|
1. Total business operating revenue
|
202,570
|
261,167
|
269,622
|
231,957
|
189,626
|
|
2. Deductions of revenue
|
0
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
202,570
|
261,167
|
269,622
|
231,957
|
189,626
|
|
4. Cost of goods sold
|
141,188
|
205,575
|
205,590
|
169,531
|
148,134
|
|
5. Gross profit (3)-(4)
|
61,382
|
55,592
|
64,032
|
62,426
|
41,492
|
|
6. Revenue of financial operations
|
105
|
641
|
300
|
13,241
|
89,191
|
|
7. Financial expense
|
9,905
|
9,827
|
9,591
|
23,129
|
21,032
|
|
-In which: Loan interest expenses
|
9,905
|
9,659
|
9,631
|
21,169
|
19,334
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
1,610
|
0
|
-3,020
|
|
9. Cost of sales
|
142
|
263
|
435
|
15,398
|
1,609
|
|
10. Enterprise administration expenses
|
40,302
|
21,907
|
33,061
|
22,574
|
25,278
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
11,138
|
24,236
|
21,245
|
14,567
|
79,744
|
|
12. Other income
|
481
|
878
|
191
|
174
|
206
|
|
13. Other expenses
|
212
|
261
|
233
|
171
|
213
|
|
14. Other profit (12)-(13)
|
269
|
618
|
-41
|
3
|
-7
|
|
15. Total accounting profit before tax (11)+(14)
|
11,407
|
24,853
|
21,204
|
14,570
|
79,737
|
|
16. Costs of current corporate income tax
|
5,490
|
5,779
|
5,031
|
2,858
|
3,002
|
|
17. Costs of deferred corporate income tax
|
0
|
-170
|
47
|
-10
|
18
|
|
18. Costs of corporate income tax (16)+(17)
|
5,490
|
5,609
|
5,078
|
2,848
|
3,021
|
|
19. Profit after corporate income tax (15)-(18)
|
5,917
|
19,244
|
16,126
|
11,722
|
76,717
|
|
20. Interest after tax of shareholders who not control
|
-2,770
|
-1,471
|
-1,104
|
6,371
|
-2,247
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,687
|
20,715
|
17,230
|
5,351
|
78,963
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
