|
1. Total business operating revenue
|
40,444
|
41,283
|
42,077
|
44,480
|
45,141
|
|
2. Deductions of revenue
|
0
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
40,444
|
41,283
|
42,077
|
44,480
|
45,141
|
|
4. Cost of goods sold
|
7,445
|
6,331
|
6,410
|
7,159
|
6,649
|
|
5. Gross profit (3)-(4)
|
32,999
|
34,952
|
35,667
|
37,321
|
38,492
|
|
6. Revenue of financial operations
|
1,057
|
1,775
|
3,314
|
3,129
|
3,320
|
|
7. Financial expense
|
0
|
|
|
0
|
|
|
-In which: Loan interest expenses
|
|
|
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
|
|
9. Cost of sales
|
0
|
|
|
0
|
|
|
10. Enterprise administration expenses
|
2,889
|
3,158
|
2,803
|
2,969
|
3,140
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
31,167
|
33,570
|
36,177
|
37,481
|
38,672
|
|
12. Other income
|
0
|
|
|
0
|
|
|
13. Other expenses
|
0
|
44
|
|
30
|
|
|
14. Other profit (12)-(13)
|
0
|
-44
|
|
-30
|
|
|
15. Total accounting profit before tax (11)+(14)
|
31,167
|
33,525
|
36,177
|
37,451
|
38,672
|
|
16. Costs of current corporate income tax
|
1,814
|
1,963
|
3,993
|
4,098
|
7,824
|
|
17. Costs of deferred corporate income tax
|
-13
|
3
|
|
0
|
112
|
|
18. Costs of corporate income tax (16)+(17)
|
1,802
|
1,966
|
3,993
|
4,098
|
7,935
|
|
19. Profit after corporate income tax (15)-(18)
|
29,366
|
31,559
|
32,185
|
33,353
|
30,736
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
29,366
|
31,559
|
32,185
|
33,353
|
30,736
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|