|
1. Total business operating revenue
|
61,148
|
49,041
|
43,467
|
39,753
|
42,232
|
|
2. Deductions of revenue
|
0
|
0
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
61,148
|
49,041
|
43,467
|
39,753
|
42,232
|
|
4. Cost of goods sold
|
47,308
|
37,817
|
33,834
|
30,024
|
33,447
|
|
5. Gross profit (3)-(4)
|
13,839
|
11,224
|
9,633
|
9,728
|
8,784
|
|
6. Revenue of financial operations
|
5,886
|
1,650
|
2,505
|
2,051
|
3,770
|
|
7. Financial expense
|
46
|
30
|
26
|
85
|
25
|
|
-In which: Loan interest expenses
|
36
|
27
|
25
|
19
|
19
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
0
|
|
9. Cost of sales
|
0
|
0
|
|
|
0
|
|
10. Enterprise administration expenses
|
5,580
|
2,999
|
2,877
|
3,591
|
4,733
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
14,099
|
9,846
|
9,236
|
8,104
|
7,797
|
|
12. Other income
|
87
|
3
|
45
|
81
|
31
|
|
13. Other expenses
|
423
|
54
|
60
|
20
|
12
|
|
14. Other profit (12)-(13)
|
-335
|
-50
|
-15
|
61
|
19
|
|
15. Total accounting profit before tax (11)+(14)
|
13,764
|
9,795
|
9,221
|
8,165
|
7,816
|
|
16. Costs of current corporate income tax
|
3,121
|
2,171
|
1,997
|
1,783
|
1,698
|
|
17. Costs of deferred corporate income tax
|
6
|
6
|
6
|
6
|
6
|
|
18. Costs of corporate income tax (16)+(17)
|
3,126
|
2,177
|
2,002
|
1,789
|
1,703
|
|
19. Profit after corporate income tax (15)-(18)
|
10,637
|
7,618
|
7,218
|
6,376
|
6,113
|
|
20. Interest after tax of shareholders who not control
|
6
|
-20
|
-16
|
456
|
376
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
10,631
|
7,639
|
7,235
|
5,920
|
5,737
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
