1. Total business operating revenue
|
31,565
|
19,364
|
20,608
|
19,870
|
31,500
|
2. Deductions of revenue
|
0
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
31,565
|
19,364
|
20,608
|
19,870
|
31,500
|
4. Cost of goods sold
|
10,711
|
5,539
|
6,208
|
7,844
|
12,337
|
5. Gross profit (3)-(4)
|
20,854
|
13,825
|
14,400
|
12,026
|
19,163
|
6. Revenue of financial operations
|
1,409
|
1,242
|
866
|
820
|
514
|
7. Financial expense
|
0
|
0
|
|
|
|
-In which: Loan interest expenses
|
0
|
0
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
9. Cost of sales
|
0
|
0
|
|
|
|
10. Enterprise administration expenses
|
2,691
|
1,425
|
1,463
|
1,788
|
2,207
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
19,572
|
13,642
|
13,804
|
11,058
|
17,470
|
12. Other income
|
0
|
0
|
|
|
|
13. Other expenses
|
0
|
0
|
|
|
|
14. Other profit (12)-(13)
|
0
|
0
|
|
|
|
15. Total accounting profit before tax (11)+(14)
|
19,572
|
13,642
|
13,804
|
11,058
|
17,470
|
16. Costs of current corporate income tax
|
3,945
|
2,739
|
2,773
|
2,224
|
3,589
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
3,945
|
2,739
|
2,773
|
2,224
|
3,589
|
19. Profit after corporate income tax (15)-(18)
|
15,627
|
10,903
|
11,031
|
8,834
|
13,880
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
15,627
|
10,903
|
11,031
|
8,834
|
13,880
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|