1. Total business operating revenue
|
112,086
|
117,113
|
96,861
|
103,185
|
67,559
|
2. Deductions of revenue
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
112,086
|
117,113
|
96,861
|
103,185
|
67,559
|
4. Cost of goods sold
|
68,562
|
65,917
|
66,973
|
47,651
|
37,445
|
5. Gross profit (3)-(4)
|
43,525
|
51,197
|
29,888
|
55,534
|
30,114
|
6. Revenue of financial operations
|
854
|
737
|
971
|
1,702
|
1,557
|
7. Financial expense
|
15,687
|
17,051
|
13,170
|
12,385
|
11,864
|
-In which: Loan interest expenses
|
15,650
|
12,165
|
13,159
|
12,374
|
11,854
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
9. Cost of sales
|
|
|
|
0
|
|
10. Enterprise administration expenses
|
8,353
|
7,950
|
8,053
|
33,452
|
7,095
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
20,338
|
26,933
|
9,636
|
11,399
|
12,711
|
12. Other income
|
85
|
0
|
0
|
79
|
|
13. Other expenses
|
135
|
1,553
|
519
|
3,756
|
426
|
14. Other profit (12)-(13)
|
-49
|
-1,553
|
-519
|
-3,677
|
-426
|
15. Total accounting profit before tax (11)+(14)
|
20,289
|
25,381
|
9,117
|
7,722
|
12,285
|
16. Costs of current corporate income tax
|
3,347
|
6,311
|
2,104
|
1,833
|
1,326
|
17. Costs of deferred corporate income tax
|
|
|
|
260
|
|
18. Costs of corporate income tax (16)+(17)
|
3,347
|
6,311
|
2,104
|
2,092
|
1,326
|
19. Profit after corporate income tax (15)-(18)
|
16,942
|
19,070
|
7,013
|
5,630
|
10,960
|
20. Interest after tax of shareholders who not control
|
6,572
|
8,890
|
4,128
|
3,586
|
2,603
|
21. Profit after tax of parent company shareholders (19)-(20)
|
10,370
|
10,180
|
2,886
|
2,044
|
8,357
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|