|
1. Total business operating revenue
|
78,366
|
47,212
|
63,516
|
87,604
|
128,267
|
|
2. Deductions of revenue
|
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
78,366
|
47,212
|
63,516
|
87,604
|
128,267
|
|
4. Cost of goods sold
|
32,811
|
21,425
|
36,223
|
32,803
|
43,815
|
|
5. Gross profit (3)-(4)
|
45,555
|
25,786
|
27,293
|
54,802
|
84,452
|
|
6. Revenue of financial operations
|
-1,086
|
672
|
2,768
|
645
|
2,996
|
|
7. Financial expense
|
12,655
|
4,164
|
12,319
|
7,005
|
7,055
|
|
-In which: Loan interest expenses
|
12,329
|
3,355
|
11,413
|
6,623
|
7,251
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
|
9. Cost of sales
|
|
|
|
|
0
|
|
10. Enterprise administration expenses
|
2,120
|
1,781
|
2,003
|
1,684
|
2,738
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
29,693
|
20,514
|
15,739
|
46,758
|
77,655
|
|
12. Other income
|
|
|
|
1
|
1,532
|
|
13. Other expenses
|
0
|
8
|
1
|
|
0
|
|
14. Other profit (12)-(13)
|
0
|
-8
|
-1
|
1
|
1,532
|
|
15. Total accounting profit before tax (11)+(14)
|
29,693
|
20,506
|
15,739
|
46,758
|
79,187
|
|
16. Costs of current corporate income tax
|
2,513
|
2,051
|
1,598
|
4,676
|
8,097
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,513
|
2,051
|
1,598
|
4,676
|
8,097
|
|
19. Profit after corporate income tax (15)-(18)
|
27,180
|
18,455
|
14,141
|
42,082
|
71,091
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
27,180
|
18,455
|
14,141
|
42,082
|
71,091
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|