1. Total business operating revenue
|
191,743
|
106,203
|
187,207
|
106,377
|
144,618
|
2. Deductions of revenue
|
0
|
0
|
|
|
0
|
3. Net revenues (1)-(2)
|
191,743
|
106,203
|
187,207
|
106,377
|
144,618
|
4. Cost of goods sold
|
121,890
|
57,324
|
108,099
|
58,499
|
62,870
|
5. Gross profit (3)-(4)
|
69,853
|
48,880
|
79,109
|
47,879
|
81,749
|
6. Revenue of financial operations
|
8,096
|
1,981
|
2,097
|
18,322
|
4,534
|
7. Financial expense
|
26,233
|
4,859
|
29,189
|
1,278
|
18,183
|
-In which: Loan interest expenses
|
5,452
|
3,932
|
2,049
|
1,193
|
2,152
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
0
|
9. Cost of sales
|
0
|
0
|
|
|
0
|
10. Enterprise administration expenses
|
4,141
|
4,198
|
2,814
|
3,098
|
4,085
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
47,575
|
41,804
|
49,203
|
61,825
|
64,014
|
12. Other income
|
197
|
67
|
67
|
67
|
67
|
13. Other expenses
|
0
|
1
|
|
1
|
198
|
14. Other profit (12)-(13)
|
197
|
66
|
67
|
66
|
-131
|
15. Total accounting profit before tax (11)+(14)
|
47,772
|
41,870
|
49,270
|
61,891
|
63,883
|
16. Costs of current corporate income tax
|
4,278
|
4,353
|
4,882
|
4,531
|
6,293
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
4,278
|
4,353
|
4,882
|
4,531
|
6,293
|
19. Profit after corporate income tax (15)-(18)
|
43,494
|
37,517
|
44,388
|
57,360
|
57,590
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
43,494
|
37,517
|
44,388
|
57,360
|
57,590
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|