|
1. Total business operating revenue
|
33,554
|
34,911
|
37,500
|
26,245
|
25,258
|
|
2. Deductions of revenue
|
|
0
|
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
33,554
|
34,911
|
37,500
|
26,245
|
25,258
|
|
4. Cost of goods sold
|
11,600
|
13,781
|
13,470
|
6,983
|
9,460
|
|
5. Gross profit (3)-(4)
|
21,953
|
21,130
|
24,031
|
19,262
|
15,799
|
|
6. Revenue of financial operations
|
7,495
|
7,488
|
4,738
|
4,061
|
4,231
|
|
7. Financial expense
|
1,140
|
947
|
739
|
535
|
436
|
|
-In which: Loan interest expenses
|
1,140
|
583
|
|
535
|
432
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
|
9. Cost of sales
|
|
0
|
|
0
|
0
|
|
10. Enterprise administration expenses
|
1,514
|
1,636
|
1,812
|
1,384
|
1,572
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
26,795
|
26,035
|
26,218
|
21,404
|
18,022
|
|
12. Other income
|
|
0
|
60
|
0
|
0
|
|
13. Other expenses
|
176
|
38
|
14
|
15
|
14
|
|
14. Other profit (12)-(13)
|
-176
|
-38
|
46
|
-15
|
-14
|
|
15. Total accounting profit before tax (11)+(14)
|
26,619
|
25,996
|
26,264
|
21,389
|
18,008
|
|
16. Costs of current corporate income tax
|
5,262
|
5,161
|
5,179
|
4,281
|
3,780
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
5,262
|
5,161
|
5,179
|
4,281
|
3,780
|
|
19. Profit after corporate income tax (15)-(18)
|
21,358
|
20,835
|
21,085
|
17,108
|
14,228
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
21,358
|
20,835
|
21,085
|
17,108
|
14,228
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
0
|
0
|