1. Total business operating revenue
|
146,357
|
132,542
|
360,408
|
139,003
|
148,226
|
2. Deductions of revenue
|
0
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
146,357
|
132,542
|
360,408
|
139,003
|
148,226
|
4. Cost of goods sold
|
87,777
|
88,400
|
135,608
|
83,900
|
84,262
|
5. Gross profit (3)-(4)
|
58,581
|
44,141
|
224,801
|
55,103
|
63,964
|
6. Revenue of financial operations
|
3,930
|
2,855
|
1,675
|
1,098
|
1,612
|
7. Financial expense
|
23,711
|
19,603
|
19,360
|
15,664
|
14,148
|
-In which: Loan interest expenses
|
23,711
|
19,602
|
19,355
|
15,660
|
14,148
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
9. Cost of sales
|
0
|
0
|
|
|
|
10. Enterprise administration expenses
|
8,227
|
8,678
|
13,549
|
7,757
|
8,688
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
30,573
|
18,716
|
193,567
|
32,780
|
42,739
|
12. Other income
|
296
|
28
|
370
|
|
1
|
13. Other expenses
|
15
|
87
|
451
|
|
15
|
14. Other profit (12)-(13)
|
282
|
-60
|
-81
|
|
-14
|
15. Total accounting profit before tax (11)+(14)
|
30,855
|
18,657
|
193,486
|
32,780
|
42,726
|
16. Costs of current corporate income tax
|
1,606
|
1,022
|
10,192
|
1,750
|
2,391
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,606
|
1,022
|
10,192
|
1,750
|
2,391
|
19. Profit after corporate income tax (15)-(18)
|
29,249
|
17,635
|
183,294
|
31,030
|
40,335
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
29,249
|
17,635
|
183,294
|
31,030
|
40,335
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|