|
1. Total business operating revenue
|
102,592
|
109,218
|
98,583
|
60,624
|
105,974
|
|
2. Deductions of revenue
|
0
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
102,592
|
109,218
|
98,583
|
60,624
|
105,974
|
|
4. Cost of goods sold
|
45,051
|
48,070
|
46,827
|
33,104
|
46,170
|
|
5. Gross profit (3)-(4)
|
57,541
|
61,148
|
51,756
|
27,520
|
59,804
|
|
6. Revenue of financial operations
|
6,523
|
5,488
|
6,616
|
9,352
|
6,267
|
|
7. Financial expense
|
18,173
|
16,107
|
16,220
|
14,928
|
17,503
|
|
-In which: Loan interest expenses
|
18,070
|
16,107
|
16,218
|
14,928
|
17,500
|
|
8. Profit or loss from joint ventures, associated companies
|
2,699
|
3,383
|
4,616
|
3,191
|
2,221
|
|
9. Cost of sales
|
0
|
|
0
|
|
|
|
10. Enterprise administration expenses
|
1,342
|
2,819
|
5,846
|
1,349
|
3,819
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
47,247
|
51,092
|
40,922
|
23,784
|
46,970
|
|
12. Other income
|
17,541
|
|
213
|
31
|
11
|
|
13. Other expenses
|
40
|
403
|
225
|
28
|
5
|
|
14. Other profit (12)-(13)
|
17,501
|
-403
|
-12
|
2
|
6
|
|
15. Total accounting profit before tax (11)+(14)
|
64,749
|
50,689
|
40,910
|
23,787
|
46,976
|
|
16. Costs of current corporate income tax
|
4,247
|
-574
|
1,682
|
738
|
3,181
|
|
17. Costs of deferred corporate income tax
|
162
|
162
|
162
|
162
|
162
|
|
18. Costs of corporate income tax (16)+(17)
|
4,410
|
-411
|
1,844
|
900
|
3,343
|
|
19. Profit after corporate income tax (15)-(18)
|
60,339
|
51,100
|
39,066
|
22,886
|
43,633
|
|
20. Interest after tax of shareholders who not control
|
11,037
|
14,187
|
12,244
|
5,642
|
10,285
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
49,302
|
36,913
|
26,822
|
17,245
|
33,348
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
0
|
0
|