|
1. Total business operating revenue
|
185,296
|
210,456
|
166,525
|
148,740
|
125,653
|
|
2. Deductions of revenue
|
2,410
|
15,758
|
1
|
229
|
0
|
|
3. Net revenues (1)-(2)
|
182,886
|
194,699
|
166,525
|
148,511
|
125,653
|
|
4. Cost of goods sold
|
106,793
|
133,049
|
74,939
|
65,929
|
66,778
|
|
5. Gross profit (3)-(4)
|
76,093
|
61,650
|
91,586
|
82,582
|
58,875
|
|
6. Revenue of financial operations
|
33
|
153
|
307
|
1,986
|
84
|
|
7. Financial expense
|
46,797
|
34,547
|
61,081
|
56,584
|
18,458
|
|
-In which: Loan interest expenses
|
46,722
|
34,547
|
52,177
|
56,584
|
18,375
|
|
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
|
22,136
|
19,963
|
18,235
|
17,652
|
40,897
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
7,193
|
7,293
|
12,576
|
10,333
|
-397
|
|
12. Other income
|
36
|
1,733
|
1,757
|
3,178
|
2,182
|
|
13. Other expenses
|
769
|
2,361
|
1,013
|
3,587
|
-1,385
|
|
14. Other profit (12)-(13)
|
-733
|
-628
|
743
|
-410
|
3,567
|
|
15. Total accounting profit before tax (11)+(14)
|
6,460
|
6,665
|
13,319
|
9,923
|
3,170
|
|
16. Costs of current corporate income tax
|
1,364
|
1,261
|
2,470
|
1,848
|
2,157
|
|
17. Costs of deferred corporate income tax
|
12
|
12
|
12
|
12
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,376
|
1,273
|
2,482
|
1,860
|
2,157
|
|
19. Profit after corporate income tax (15)-(18)
|
5,084
|
5,391
|
10,837
|
8,062
|
1,013
|
|
20. Interest after tax of shareholders who not control
|
221
|
479
|
84
|
349
|
368
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,863
|
4,912
|
10,753
|
7,714
|
646
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
