1. Total business operating revenue
|
131,880
|
145,649
|
134,029
|
188,311
|
135,247
|
2. Deductions of revenue
|
39
|
87
|
-387
|
173
|
-418
|
3. Net revenues (1)-(2)
|
131,841
|
145,562
|
134,416
|
188,138
|
135,665
|
4. Cost of goods sold
|
77,124
|
94,287
|
86,734
|
116,289
|
86,853
|
5. Gross profit (3)-(4)
|
54,717
|
51,275
|
47,682
|
71,849
|
48,811
|
6. Revenue of financial operations
|
1,451
|
516
|
1,669
|
842
|
640
|
7. Financial expense
|
3,327
|
18,027
|
21,102
|
20,421
|
18,409
|
-In which: Loan interest expenses
|
19,542
|
18,023
|
21,099
|
20,421
|
18,409
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
2,063
|
2,544
|
1,427
|
1,788
|
1,523
|
10. Enterprise administration expenses
|
19,318
|
13,870
|
14,337
|
19,885
|
14,451
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
31,460
|
17,350
|
12,484
|
30,597
|
15,069
|
12. Other income
|
845
|
1,478
|
368
|
45,367
|
3,560
|
13. Other expenses
|
1,132
|
1,883
|
1,028
|
1,119
|
2,308
|
14. Other profit (12)-(13)
|
-287
|
-406
|
-661
|
44,247
|
1,252
|
15. Total accounting profit before tax (11)+(14)
|
31,173
|
16,945
|
11,824
|
74,844
|
16,321
|
16. Costs of current corporate income tax
|
4,461
|
4,613
|
4,989
|
20,009
|
5,408
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
4,461
|
4,613
|
4,989
|
20,009
|
5,408
|
19. Profit after corporate income tax (15)-(18)
|
26,712
|
12,331
|
6,835
|
54,835
|
10,913
|
20. Interest after tax of shareholders who not control
|
6,845
|
1,397
|
144
|
3,210
|
1,488
|
21. Profit after tax of parent company shareholders (19)-(20)
|
19,867
|
10,934
|
6,691
|
51,625
|
9,424
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|