|
1. Total business operating revenue
|
25,258
|
18,818
|
15,697
|
29,795
|
24,645
|
|
2. Deductions of revenue
|
|
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
25,258
|
18,818
|
15,697
|
29,795
|
24,645
|
|
4. Cost of goods sold
|
4,153
|
4,748
|
4,866
|
5,358
|
5,143
|
|
5. Gross profit (3)-(4)
|
21,104
|
14,069
|
10,831
|
24,437
|
19,502
|
|
6. Revenue of financial operations
|
121
|
113
|
149
|
156
|
197
|
|
7. Financial expense
|
1,549
|
1,508
|
1,405
|
1,325
|
1,432
|
|
-In which: Loan interest expenses
|
1,549
|
1,508
|
1,405
|
1,325
|
1,432
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
0
|
|
|
9. Cost of sales
|
|
|
0
|
0
|
|
|
10. Enterprise administration expenses
|
451
|
557
|
510
|
836
|
491
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
19,225
|
12,117
|
9,065
|
22,432
|
17,776
|
|
12. Other income
|
279
|
83
|
0
|
73
|
0
|
|
13. Other expenses
|
151
|
525
|
10
|
195
|
35
|
|
14. Other profit (12)-(13)
|
128
|
-442
|
-10
|
-122
|
-35
|
|
15. Total accounting profit before tax (11)+(14)
|
19,353
|
11,675
|
9,055
|
22,310
|
17,741
|
|
16. Costs of current corporate income tax
|
1,935
|
1,212
|
907
|
2,188
|
3,555
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,935
|
1,212
|
907
|
2,188
|
3,555
|
|
19. Profit after corporate income tax (15)-(18)
|
17,418
|
10,464
|
8,148
|
20,122
|
14,185
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
17,418
|
10,464
|
8,148
|
20,122
|
14,185
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
0
|