|
1. Total business operating revenue
|
33,070
|
37,003
|
32,227
|
26,271
|
35,815
|
|
2. Deductions of revenue
|
0
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
33,070
|
37,003
|
32,227
|
26,271
|
35,815
|
|
4. Cost of goods sold
|
14,089
|
13,586
|
12,942
|
13,250
|
14,528
|
|
5. Gross profit (3)-(4)
|
18,981
|
23,417
|
19,285
|
13,021
|
21,288
|
|
6. Revenue of financial operations
|
24
|
87
|
194
|
224
|
247
|
|
7. Financial expense
|
74
|
|
|
0
|
|
|
-In which: Loan interest expenses
|
74
|
|
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
|
|
9. Cost of sales
|
0
|
|
|
0
|
|
|
10. Enterprise administration expenses
|
1,655
|
1,329
|
1,130
|
956
|
1,706
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
17,276
|
22,175
|
18,348
|
12,289
|
19,829
|
|
12. Other income
|
0
|
|
|
0
|
7
|
|
13. Other expenses
|
0
|
0
|
0
|
0
|
|
|
14. Other profit (12)-(13)
|
0
|
0
|
0
|
0
|
7
|
|
15. Total accounting profit before tax (11)+(14)
|
17,276
|
22,175
|
18,348
|
12,289
|
19,836
|
|
16. Costs of current corporate income tax
|
878
|
1,135
|
975
|
621
|
1,005
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
878
|
1,135
|
975
|
621
|
1,005
|
|
19. Profit after corporate income tax (15)-(18)
|
16,399
|
21,040
|
17,373
|
11,669
|
18,830
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
16,399
|
21,040
|
17,373
|
11,669
|
18,830
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|