|
1. Total business operating revenue
|
39,480
|
40,118
|
35,943
|
42,472
|
43,983
|
|
2. Deductions of revenue
|
0
|
0
|
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
39,480
|
40,118
|
35,943
|
42,472
|
43,983
|
|
4. Cost of goods sold
|
4,745
|
4,824
|
4,378
|
4,524
|
4,796
|
|
5. Gross profit (3)-(4)
|
34,735
|
35,295
|
31,565
|
37,948
|
39,187
|
|
6. Revenue of financial operations
|
7,268
|
6,523
|
7,047
|
8,556
|
6,507
|
|
7. Financial expense
|
262
|
0
|
28
|
81
|
0
|
|
-In which: Loan interest expenses
|
0
|
|
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
0
|
0
|
|
9. Cost of sales
|
1,085
|
850
|
1,705
|
524
|
722
|
|
10. Enterprise administration expenses
|
14,189
|
13,037
|
13,601
|
15,385
|
16,719
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
26,467
|
27,930
|
23,278
|
30,514
|
28,254
|
|
12. Other income
|
35
|
168
|
27
|
18
|
1,522
|
|
13. Other expenses
|
851
|
891
|
651
|
657
|
497
|
|
14. Other profit (12)-(13)
|
-816
|
-723
|
-625
|
-639
|
1,025
|
|
15. Total accounting profit before tax (11)+(14)
|
25,651
|
27,207
|
22,653
|
29,875
|
29,278
|
|
16. Costs of current corporate income tax
|
3,703
|
3,912
|
5,067
|
6,536
|
6,556
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
3,703
|
3,912
|
5,067
|
6,536
|
6,556
|
|
19. Profit after corporate income tax (15)-(18)
|
21,948
|
23,295
|
17,586
|
23,339
|
22,722
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
21,948
|
23,295
|
17,586
|
23,339
|
22,722
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
