1. Total business operating revenue
|
169,262
|
99,357
|
114,522
|
159,065
|
189,258
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
169,262
|
99,357
|
114,522
|
159,065
|
189,258
|
4. Cost of goods sold
|
127,833
|
60,177
|
67,815
|
98,231
|
135,577
|
5. Gross profit (3)-(4)
|
41,428
|
39,180
|
46,708
|
60,834
|
53,682
|
6. Revenue of financial operations
|
1,215
|
1,405
|
1,419
|
826
|
1,824
|
7. Financial expense
|
18,502
|
16,999
|
13,899
|
25,747
|
30,322
|
-In which: Loan interest expenses
|
18,444
|
16,728
|
13,470
|
21,208
|
29,305
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
|
|
|
|
|
10. Enterprise administration expenses
|
3,832
|
3,523
|
7,122
|
5,404
|
6,155
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
20,309
|
20,063
|
27,106
|
30,509
|
19,029
|
12. Other income
|
|
|
1,279
|
|
|
13. Other expenses
|
2
|
|
699
|
|
|
14. Other profit (12)-(13)
|
-2
|
|
580
|
|
|
15. Total accounting profit before tax (11)+(14)
|
20,306
|
20,063
|
27,685
|
30,509
|
19,029
|
16. Costs of current corporate income tax
|
5,339
|
4,008
|
4,623
|
6,409
|
3,310
|
17. Costs of deferred corporate income tax
|
-1,326
|
29
|
1,115
|
-306
|
522
|
18. Costs of corporate income tax (16)+(17)
|
4,013
|
4,037
|
5,738
|
6,103
|
3,831
|
19. Profit after corporate income tax (15)-(18)
|
16,293
|
16,026
|
21,947
|
24,405
|
15,198
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
16,293
|
16,026
|
21,947
|
24,405
|
15,198
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|