1. Total business operating revenue
|
96,433
|
91,096
|
120,603
|
225,138
|
78,079
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
96,433
|
91,096
|
120,603
|
225,138
|
78,079
|
4. Cost of goods sold
|
54,839
|
59,030
|
75,138
|
161,330
|
47,630
|
5. Gross profit (3)-(4)
|
41,594
|
32,065
|
45,466
|
63,808
|
30,449
|
6. Revenue of financial operations
|
375
|
14
|
36
|
814
|
244
|
7. Financial expense
|
8,597
|
8,511
|
9,369
|
11,555
|
7,646
|
-In which: Loan interest expenses
|
8,549
|
8,372
|
9,368
|
11,482
|
7,641
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
|
165
|
0
|
348
|
31
|
10. Enterprise administration expenses
|
5,266
|
7,200
|
7,938
|
20,656
|
4,446
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
28,107
|
16,203
|
28,194
|
32,064
|
18,570
|
12. Other income
|
17
|
148
|
-1
|
0
|
0
|
13. Other expenses
|
176
|
447
|
135
|
271
|
408
|
14. Other profit (12)-(13)
|
-159
|
-299
|
-135
|
-271
|
-408
|
15. Total accounting profit before tax (11)+(14)
|
27,947
|
15,904
|
28,059
|
31,793
|
18,162
|
16. Costs of current corporate income tax
|
5,795
|
6,196
|
5,741
|
10,333
|
3,694
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
5,795
|
6,196
|
5,741
|
10,333
|
3,694
|
19. Profit after corporate income tax (15)-(18)
|
22,152
|
9,708
|
22,317
|
21,460
|
14,468
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
22,152
|
9,708
|
22,317
|
21,460
|
14,468
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|