|
1. Total business operating revenue
|
196,113
|
294,717
|
208,435
|
279,941
|
287,456
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
196,113
|
294,717
|
208,435
|
279,941
|
287,456
|
|
4. Cost of goods sold
|
116,811
|
124,839
|
103,449
|
110,229
|
118,064
|
|
5. Gross profit (3)-(4)
|
79,301
|
169,878
|
104,986
|
169,713
|
169,392
|
|
6. Revenue of financial operations
|
463
|
717
|
1,325
|
881
|
1,636
|
|
7. Financial expense
|
17,126
|
9,081
|
4,323
|
1,838
|
2,237
|
|
-In which: Loan interest expenses
|
17,064
|
8,876
|
4,322
|
1,838
|
2,191
|
|
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
|
4,942
|
5,803
|
5,649
|
5,912
|
5,791
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
57,696
|
155,710
|
96,339
|
162,844
|
163,000
|
|
12. Other income
|
0
|
409
|
0
|
41
|
86
|
|
13. Other expenses
|
3
|
139
|
3
|
0
|
0
|
|
14. Other profit (12)-(13)
|
-3
|
270
|
-3
|
41
|
86
|
|
15. Total accounting profit before tax (11)+(14)
|
57,693
|
155,980
|
96,337
|
162,885
|
163,087
|
|
16. Costs of current corporate income tax
|
2,640
|
9,770
|
6,114
|
12,059
|
16,586
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,640
|
9,770
|
6,114
|
12,059
|
16,586
|
|
19. Profit after corporate income tax (15)-(18)
|
55,053
|
146,211
|
90,223
|
150,826
|
146,500
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
55,053
|
146,211
|
90,223
|
150,826
|
146,500
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
