|
1. Total business operating revenue
|
73,316
|
80,004
|
65,320
|
71,498
|
80,620
|
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
73,316
|
80,004
|
65,320
|
71,498
|
80,620
|
|
4. Cost of goods sold
|
27,516
|
30,081
|
29,441
|
29,687
|
31,544
|
|
5. Gross profit (3)-(4)
|
45,800
|
49,923
|
35,879
|
41,811
|
49,076
|
|
6. Revenue of financial operations
|
17
|
19
|
4
|
49
|
1
|
|
7. Financial expense
|
26,186
|
23,646
|
25,280
|
17,361
|
15,303
|
|
-In which: Loan interest expenses
|
26,186
|
23,646
|
25,280
|
17,361
|
15,303
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
4,212
|
4,718
|
5,006
|
5,467
|
4,523
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
15,419
|
21,578
|
5,596
|
19,032
|
29,252
|
|
12. Other income
|
|
393
|
497
|
311
|
120
|
|
13. Other expenses
|
|
0
|
330
|
536
|
309
|
|
14. Other profit (12)-(13)
|
|
393
|
167
|
-226
|
-189
|
|
15. Total accounting profit before tax (11)+(14)
|
15,419
|
21,971
|
5,763
|
18,806
|
29,063
|
|
16. Costs of current corporate income tax
|
|
1,377
|
826
|
554
|
1,279
|
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
|
1,377
|
826
|
554
|
1,279
|
|
19. Profit after corporate income tax (15)-(18)
|
15,419
|
20,594
|
4,938
|
18,252
|
27,785
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
15,419
|
20,594
|
4,938
|
18,252
|
27,785
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|