|
1. Total business operating revenue
|
22,683
|
22,593
|
22,998
|
23,989
|
23,542
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
22,683
|
22,593
|
22,998
|
23,989
|
23,542
|
|
4. Cost of goods sold
|
10,013
|
6,981
|
8,418
|
11,452
|
15,412
|
|
5. Gross profit (3)-(4)
|
12,670
|
15,612
|
14,580
|
12,536
|
8,130
|
|
6. Revenue of financial operations
|
4,168
|
3,075
|
3,825
|
7,260
|
3,962
|
|
7. Financial expense
|
0
|
1
|
0
|
0
|
0
|
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
6,571
|
5,229
|
5,659
|
5,662
|
6,971
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
10,266
|
13,457
|
12,747
|
14,134
|
5,121
|
|
12. Other income
|
1,476
|
1,552
|
1,413
|
3,379
|
2,957
|
|
13. Other expenses
|
1,708
|
1,647
|
1,663
|
2,051
|
1,658
|
|
14. Other profit (12)-(13)
|
-232
|
-96
|
-250
|
1,328
|
1,299
|
|
15. Total accounting profit before tax (11)+(14)
|
10,034
|
13,361
|
12,497
|
15,462
|
6,420
|
|
16. Costs of current corporate income tax
|
1,567
|
2,021
|
2,719
|
3,413
|
1,501
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,567
|
2,021
|
2,719
|
3,413
|
1,501
|
|
19. Profit after corporate income tax (15)-(18)
|
8,467
|
11,340
|
9,777
|
12,049
|
4,919
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,467
|
11,340
|
9,777
|
12,049
|
4,919
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
