|
1. Total business operating revenue
|
95,929
|
96,833
|
74,714
|
54,448
|
102,592
|
|
2. Deductions of revenue
|
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
95,929
|
96,833
|
74,714
|
54,448
|
102,592
|
|
4. Cost of goods sold
|
44,810
|
43,466
|
41,695
|
30,906
|
45,051
|
|
5. Gross profit (3)-(4)
|
51,119
|
53,367
|
33,019
|
23,542
|
57,541
|
|
6. Revenue of financial operations
|
6,575
|
7,268
|
10,084
|
14,027
|
6,523
|
|
7. Financial expense
|
15,028
|
14,737
|
17,814
|
21,323
|
18,173
|
|
-In which: Loan interest expenses
|
15,026
|
14,737
|
17,812
|
21,323
|
18,070
|
|
8. Profit or loss from joint ventures, associated companies
|
2,370
|
964
|
645
|
-2,965
|
2,699
|
|
9. Cost of sales
|
|
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
3,010
|
2,322
|
9,258
|
3,258
|
1,342
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
42,025
|
44,539
|
16,676
|
10,023
|
47,247
|
|
12. Other income
|
358
|
492
|
20,664
|
42
|
17,541
|
|
13. Other expenses
|
201
|
60
|
73
|
13
|
40
|
|
14. Other profit (12)-(13)
|
157
|
433
|
20,591
|
29
|
17,501
|
|
15. Total accounting profit before tax (11)+(14)
|
42,182
|
44,972
|
37,268
|
10,051
|
64,749
|
|
16. Costs of current corporate income tax
|
2,460
|
1,285
|
-827
|
0
|
4,247
|
|
17. Costs of deferred corporate income tax
|
162
|
162
|
162
|
162
|
162
|
|
18. Costs of corporate income tax (16)+(17)
|
2,622
|
1,447
|
-665
|
162
|
4,410
|
|
19. Profit after corporate income tax (15)-(18)
|
39,560
|
43,525
|
37,933
|
9,889
|
60,339
|
|
20. Interest after tax of shareholders who not control
|
9,574
|
12,128
|
5,439
|
3,560
|
11,037
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
29,986
|
31,397
|
32,493
|
6,329
|
49,302
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
