1. Total business operating revenue
|
193,537
|
227,043
|
168,793
|
148,919
|
187,111
|
2. Deductions of revenue
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
193,537
|
227,043
|
168,793
|
148,919
|
187,111
|
4. Cost of goods sold
|
80,189
|
84,595
|
80,210
|
64,803
|
76,360
|
5. Gross profit (3)-(4)
|
113,349
|
142,448
|
88,583
|
84,116
|
110,751
|
6. Revenue of financial operations
|
6
|
17
|
233
|
9
|
469
|
7. Financial expense
|
37,050
|
35,924
|
35,178
|
30,818
|
33,777
|
-In which: Loan interest expenses
|
37,050
|
35,924
|
35,178
|
30,818
|
33,777
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
9. Cost of sales
|
|
|
0
|
|
|
10. Enterprise administration expenses
|
5,793
|
6,515
|
8,245
|
5,806
|
6,342
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
70,512
|
100,026
|
45,392
|
47,501
|
71,101
|
12. Other income
|
1
|
23
|
6
|
1,253
|
500
|
13. Other expenses
|
2,396
|
1,080
|
2,565
|
2,349
|
2,863
|
14. Other profit (12)-(13)
|
-2,395
|
-1,056
|
-2,559
|
-1,096
|
-2,363
|
15. Total accounting profit before tax (11)+(14)
|
68,117
|
98,970
|
42,833
|
46,404
|
68,737
|
16. Costs of current corporate income tax
|
4,353
|
3,983
|
5,587
|
3,617
|
3,995
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
4,353
|
3,983
|
5,587
|
3,617
|
3,995
|
19. Profit after corporate income tax (15)-(18)
|
63,764
|
94,987
|
37,246
|
42,788
|
64,742
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
63,764
|
94,987
|
37,246
|
42,788
|
64,742
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|