1. Total business operating revenue
|
53,205
|
52,498
|
56,276
|
56,018
|
57,184
|
2. Deductions of revenue
|
0
|
0
|
|
|
0
|
3. Net revenues (1)-(2)
|
53,205
|
52,498
|
56,276
|
56,018
|
57,184
|
4. Cost of goods sold
|
13,187
|
12,510
|
20,748
|
16,083
|
14,710
|
5. Gross profit (3)-(4)
|
40,018
|
39,988
|
35,527
|
39,935
|
42,474
|
6. Revenue of financial operations
|
7,754
|
12,563
|
8,860
|
10,338
|
8,167
|
7. Financial expense
|
5
|
4,199
|
6
|
-569
|
-33
|
-In which: Loan interest expenses
|
0
|
0
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
9. Cost of sales
|
11,404
|
10,566
|
11,270
|
10,070
|
11,777
|
10. Enterprise administration expenses
|
7,668
|
7,290
|
6,518
|
6,729
|
7,159
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
28,696
|
30,496
|
26,593
|
34,044
|
31,740
|
12. Other income
|
1,933
|
6,192
|
48
|
440
|
763
|
13. Other expenses
|
0
|
703
|
102
|
24
|
|
14. Other profit (12)-(13)
|
1,933
|
5,489
|
-54
|
416
|
763
|
15. Total accounting profit before tax (11)+(14)
|
30,629
|
35,985
|
26,539
|
34,460
|
32,502
|
16. Costs of current corporate income tax
|
5,053
|
6,030
|
3,803
|
6,892
|
5,313
|
17. Costs of deferred corporate income tax
|
0
|
1,344
|
556
|
|
|
18. Costs of corporate income tax (16)+(17)
|
5,053
|
7,373
|
4,360
|
6,892
|
5,313
|
19. Profit after corporate income tax (15)-(18)
|
25,576
|
28,611
|
22,179
|
27,568
|
27,190
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
25,576
|
28,611
|
22,179
|
27,568
|
27,190
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|