1. Total business operating revenue
|
71,274
|
145,378
|
70,851
|
43,886
|
86,722
|
2. Deductions of revenue
|
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
71,274
|
145,378
|
70,851
|
43,886
|
86,722
|
4. Cost of goods sold
|
28,465
|
28,624
|
34,172
|
28,002
|
30,656
|
5. Gross profit (3)-(4)
|
42,809
|
116,754
|
36,679
|
15,884
|
56,066
|
6. Revenue of financial operations
|
198
|
31
|
34
|
11
|
30
|
7. Financial expense
|
20,652
|
18,541
|
16,369
|
14,067
|
13,208
|
-In which: Loan interest expenses
|
20,640
|
18,527
|
16,352
|
14,057
|
13,208
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
9. Cost of sales
|
|
0
|
0
|
|
|
10. Enterprise administration expenses
|
3,434
|
3,792
|
4,445
|
3,686
|
4,004
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
18,921
|
94,452
|
15,899
|
-1,859
|
38,885
|
12. Other income
|
|
0
|
291
|
1,641
|
29
|
13. Other expenses
|
10
|
24
|
163
|
207
|
38
|
14. Other profit (12)-(13)
|
-10
|
-24
|
129
|
1,433
|
-8
|
15. Total accounting profit before tax (11)+(14)
|
18,911
|
94,428
|
16,028
|
-426
|
38,876
|
16. Costs of current corporate income tax
|
29
|
4,721
|
-31
|
|
2,352
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
29
|
4,721
|
-31
|
|
2,352
|
19. Profit after corporate income tax (15)-(18)
|
18,882
|
89,707
|
16,059
|
-426
|
36,525
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
18,882
|
89,707
|
16,059
|
-426
|
36,525
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|