1. Total business operating revenue
|
48,717
|
52,913
|
59,893
|
66,613
|
71,449
|
2. Deductions of revenue
|
210
|
91
|
|
|
|
3. Net revenues (1)-(2)
|
48,507
|
52,822
|
59,893
|
66,613
|
71,449
|
4. Cost of goods sold
|
32,647
|
34,522
|
41,321
|
46,134
|
47,685
|
5. Gross profit (3)-(4)
|
15,860
|
18,301
|
18,572
|
20,479
|
23,763
|
6. Revenue of financial operations
|
486
|
586
|
808
|
1,227
|
816
|
7. Financial expense
|
0
|
|
|
|
|
-In which: Loan interest expenses
|
0
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
0
|
|
|
|
|
10. Enterprise administration expenses
|
7,316
|
9,238
|
10,617
|
11,125
|
12,063
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
9,029
|
9,649
|
8,763
|
10,581
|
12,517
|
12. Other income
|
481
|
375
|
365
|
401
|
258
|
13. Other expenses
|
0
|
|
|
|
4
|
14. Other profit (12)-(13)
|
481
|
375
|
365
|
401
|
254
|
15. Total accounting profit before tax (11)+(14)
|
9,510
|
10,025
|
9,128
|
10,982
|
12,771
|
16. Costs of current corporate income tax
|
1,348
|
2,005
|
2,155
|
2,615
|
2,973
|
17. Costs of deferred corporate income tax
|
0
|
|
-329
|
-329
|
-329
|
18. Costs of corporate income tax (16)+(17)
|
1,348
|
2,005
|
1,826
|
2,286
|
2,644
|
19. Profit after corporate income tax (15)-(18)
|
8,162
|
8,020
|
7,303
|
8,696
|
10,127
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,162
|
8,020
|
7,303
|
8,696
|
10,127
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|