1. Total business operating revenue
|
108,453
|
75,145
|
65,386
|
57,631
|
52,236
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
108,453
|
75,145
|
65,386
|
57,631
|
52,236
|
4. Cost of goods sold
|
79,820
|
47,815
|
37,012
|
31,542
|
25,462
|
5. Gross profit (3)-(4)
|
28,633
|
27,330
|
28,373
|
26,089
|
26,774
|
6. Revenue of financial operations
|
139
|
25
|
84
|
193
|
430
|
7. Financial expense
|
1,332
|
1,370
|
574
|
365
|
263
|
-In which: Loan interest expenses
|
1,374
|
1,369
|
574
|
365
|
13
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
405
|
485
|
457
|
305
|
278
|
10. Enterprise administration expenses
|
12,205
|
10,997
|
10,949
|
10,523
|
11,979
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
14,831
|
14,503
|
16,478
|
15,089
|
14,683
|
12. Other income
|
38
|
161
|
0
|
1,308
|
665
|
13. Other expenses
|
2
|
51
|
38
|
718
|
214
|
14. Other profit (12)-(13)
|
36
|
110
|
-37
|
590
|
452
|
15. Total accounting profit before tax (11)+(14)
|
14,866
|
14,612
|
16,441
|
15,679
|
15,135
|
16. Costs of current corporate income tax
|
2,116
|
2,088
|
3,345
|
3,307
|
3,119
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,116
|
2,088
|
3,345
|
3,307
|
3,119
|
19. Profit after corporate income tax (15)-(18)
|
12,750
|
12,525
|
13,096
|
12,372
|
12,016
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
12,750
|
12,525
|
13,096
|
12,372
|
12,016
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|