|
1. Total business operating revenue
|
284,103
|
256,613
|
336,741
|
465,001
|
252,577
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
284,103
|
256,613
|
336,741
|
465,001
|
252,577
|
|
4. Cost of goods sold
|
216,821
|
199,119
|
266,934
|
393,265
|
183,282
|
|
5. Gross profit (3)-(4)
|
67,281
|
57,494
|
69,807
|
71,736
|
69,295
|
|
6. Revenue of financial operations
|
2,395
|
19,547
|
4,164
|
4,236
|
2,395
|
|
7. Financial expense
|
25,729
|
15,880
|
20,058
|
18,043
|
10,037
|
|
-In which: Loan interest expenses
|
21,941
|
20,339
|
20,051
|
18,039
|
10,019
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
498
|
1,126
|
384
|
249
|
382
|
|
10. Enterprise administration expenses
|
17,991
|
22,992
|
22,927
|
22,923
|
31,571
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
25,459
|
37,044
|
30,602
|
34,758
|
29,700
|
|
12. Other income
|
245
|
561
|
116
|
88
|
407
|
|
13. Other expenses
|
47
|
17
|
51
|
1,143
|
304
|
|
14. Other profit (12)-(13)
|
199
|
544
|
64
|
-1,055
|
102
|
|
15. Total accounting profit before tax (11)+(14)
|
25,658
|
37,588
|
30,666
|
33,703
|
29,802
|
|
16. Costs of current corporate income tax
|
6,008
|
7,675
|
6,374
|
7,374
|
6,401
|
|
17. Costs of deferred corporate income tax
|
45
|
-767
|
400
|
1,089
|
-743
|
|
18. Costs of corporate income tax (16)+(17)
|
6,053
|
6,909
|
6,774
|
8,463
|
5,657
|
|
19. Profit after corporate income tax (15)-(18)
|
19,605
|
30,679
|
23,892
|
25,240
|
24,145
|
|
20. Interest after tax of shareholders who not control
|
-288
|
-156
|
-210
|
-609
|
433
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
19,893
|
30,835
|
24,102
|
25,850
|
23,712
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
