1. Total business operating revenue
|
155,327
|
168,567
|
178,035
|
153,551
|
144,737
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
155,327
|
168,567
|
178,035
|
153,551
|
144,737
|
4. Cost of goods sold
|
64,376
|
68,551
|
79,642
|
75,066
|
63,184
|
5. Gross profit (3)-(4)
|
90,951
|
100,016
|
98,393
|
78,484
|
81,553
|
6. Revenue of financial operations
|
11
|
3
|
49
|
109
|
4
|
7. Financial expense
|
59,900
|
56,421
|
49,965
|
48,928
|
37,953
|
-In which: Loan interest expenses
|
56,166
|
56,421
|
49,965
|
48,928
|
37,953
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
4,352
|
4,184
|
4,864
|
6,665
|
4,926
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
26,711
|
39,414
|
43,613
|
23,000
|
38,678
|
12. Other income
|
|
660
|
0
|
1
|
|
13. Other expenses
|
310
|
6,876
|
422
|
4,757
|
505
|
14. Other profit (12)-(13)
|
-310
|
-6,216
|
-422
|
-4,756
|
-505
|
15. Total accounting profit before tax (11)+(14)
|
26,401
|
33,197
|
43,191
|
18,243
|
38,174
|
16. Costs of current corporate income tax
|
2,823
|
3,237
|
2,986
|
3,394
|
2,805
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,823
|
3,237
|
2,986
|
3,394
|
2,805
|
19. Profit after corporate income tax (15)-(18)
|
23,578
|
29,961
|
40,205
|
14,849
|
35,369
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
23,578
|
29,961
|
40,205
|
14,849
|
35,369
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|