|
1. Total business operating revenue
|
127,378
|
149,383
|
137,854
|
116,731
|
155,474
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
127,378
|
149,383
|
137,854
|
116,731
|
155,474
|
|
4. Cost of goods sold
|
67,280
|
76,606
|
72,824
|
65,195
|
81,379
|
|
5. Gross profit (3)-(4)
|
60,098
|
72,777
|
65,030
|
51,535
|
74,095
|
|
6. Revenue of financial operations
|
1,291
|
2,254
|
1,674
|
582
|
976
|
|
7. Financial expense
|
12,965
|
10,782
|
6,741
|
2,612
|
2,103
|
|
-In which: Loan interest expenses
|
40,890
|
10,781
|
6,741
|
8,746
|
2,103
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
13,348
|
18,512
|
17,099
|
15,702
|
23,604
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
35,077
|
45,737
|
42,864
|
33,803
|
49,364
|
|
12. Other income
|
17
|
10
|
0
|
4,583
|
13
|
|
13. Other expenses
|
141
|
764
|
1
|
2,159
|
6
|
|
14. Other profit (12)-(13)
|
-125
|
-754
|
-1
|
2,424
|
7
|
|
15. Total accounting profit before tax (11)+(14)
|
34,952
|
44,983
|
42,863
|
36,226
|
49,372
|
|
16. Costs of current corporate income tax
|
1,822
|
2,695
|
4,664
|
4,189
|
9,027
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,822
|
2,695
|
4,664
|
4,189
|
9,027
|
|
19. Profit after corporate income tax (15)-(18)
|
33,130
|
42,288
|
38,199
|
32,037
|
40,345
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
33,130
|
42,288
|
38,199
|
32,037
|
40,345
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
