1. Total business operating revenue
|
43,396
|
49,503
|
47,362
|
54,996
|
43,814
|
2. Deductions of revenue
|
|
|
|
62
|
|
3. Net revenues (1)-(2)
|
43,396
|
49,503
|
47,362
|
54,934
|
43,814
|
4. Cost of goods sold
|
16,042
|
17,383
|
16,996
|
19,805
|
15,175
|
5. Gross profit (3)-(4)
|
27,354
|
32,120
|
30,366
|
35,129
|
28,639
|
6. Revenue of financial operations
|
2,122
|
6,126
|
2,147
|
5,839
|
1,372
|
7. Financial expense
|
18
|
16
|
16
|
14
|
14
|
-In which: Loan interest expenses
|
18
|
16
|
16
|
14
|
14
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
9. Cost of sales
|
11,128
|
12,128
|
10,738
|
31
|
9,925
|
10. Enterprise administration expenses
|
5,088
|
6,285
|
6,263
|
7,282
|
5,101
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
13,242
|
19,817
|
15,495
|
33,641
|
14,972
|
12. Other income
|
263
|
349
|
291
|
7,121
|
349
|
13. Other expenses
|
200
|
229
|
324
|
321
|
220
|
14. Other profit (12)-(13)
|
63
|
121
|
-33
|
6,800
|
129
|
15. Total accounting profit before tax (11)+(14)
|
13,306
|
19,938
|
15,463
|
40,441
|
15,101
|
16. Costs of current corporate income tax
|
853
|
1,972
|
926
|
12,296
|
2,938
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
853
|
1,972
|
926
|
12,296
|
2,938
|
19. Profit after corporate income tax (15)-(18)
|
12,453
|
17,965
|
14,537
|
28,145
|
12,163
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
12,453
|
17,965
|
14,537
|
28,145
|
12,163
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|