|
1. Total business operating revenue
|
187,111
|
206,390
|
392,081
|
172,289
|
192,879
|
|
2. Deductions of revenue
|
|
0
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
187,111
|
206,390
|
392,081
|
172,289
|
192,879
|
|
4. Cost of goods sold
|
76,360
|
82,643
|
175,344
|
73,190
|
73,251
|
|
5. Gross profit (3)-(4)
|
110,751
|
123,747
|
216,737
|
99,099
|
119,628
|
|
6. Revenue of financial operations
|
469
|
10
|
619
|
12
|
427
|
|
7. Financial expense
|
33,777
|
31,466
|
64,681
|
29,651
|
36,921
|
|
-In which: Loan interest expenses
|
33,777
|
0
|
63,657
|
29,651
|
35,596
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
0
|
|
9. Cost of sales
|
|
0
|
|
|
0
|
|
10. Enterprise administration expenses
|
6,342
|
5,200
|
12,341
|
5,738
|
5,429
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
71,101
|
87,090
|
140,334
|
63,721
|
77,707
|
|
12. Other income
|
500
|
0
|
|
1
|
10
|
|
13. Other expenses
|
2,863
|
335
|
947
|
424
|
563
|
|
14. Other profit (12)-(13)
|
-2,363
|
-335
|
-947
|
-423
|
-553
|
|
15. Total accounting profit before tax (11)+(14)
|
68,737
|
86,755
|
139,387
|
63,298
|
77,153
|
|
16. Costs of current corporate income tax
|
3,995
|
5,890
|
9,975
|
3,588
|
4,497
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
3,995
|
5,890
|
9,975
|
3,588
|
4,497
|
|
19. Profit after corporate income tax (15)-(18)
|
64,742
|
80,865
|
129,411
|
59,710
|
72,656
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
64,742
|
80,865
|
129,411
|
59,710
|
72,656
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
0
|
0
|