|
1. Total business operating revenue
|
54,996
|
43,814
|
52,717
|
48,061
|
54,538
|
|
2. Deductions of revenue
|
62
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
54,934
|
43,814
|
52,717
|
48,061
|
54,538
|
|
4. Cost of goods sold
|
19,805
|
15,175
|
18,373
|
16,936
|
18,003
|
|
5. Gross profit (3)-(4)
|
35,129
|
28,639
|
34,344
|
31,125
|
36,534
|
|
6. Revenue of financial operations
|
5,839
|
1,372
|
7,573
|
1,692
|
9,180
|
|
7. Financial expense
|
14
|
14
|
259
|
764
|
749
|
|
-In which: Loan interest expenses
|
14
|
14
|
259
|
764
|
749
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
|
9. Cost of sales
|
31
|
9,925
|
12,403
|
11,910
|
-1,112
|
|
10. Enterprise administration expenses
|
7,282
|
5,101
|
10,255
|
6,378
|
11,647
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
33,641
|
14,972
|
19,000
|
13,764
|
34,432
|
|
12. Other income
|
7,121
|
349
|
317
|
428
|
2,869
|
|
13. Other expenses
|
321
|
220
|
461
|
254
|
285
|
|
14. Other profit (12)-(13)
|
6,800
|
129
|
-145
|
175
|
2,584
|
|
15. Total accounting profit before tax (11)+(14)
|
40,441
|
15,101
|
18,855
|
13,939
|
37,015
|
|
16. Costs of current corporate income tax
|
12,296
|
2,938
|
3,549
|
2,511
|
7,087
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
12,296
|
2,938
|
3,549
|
2,511
|
7,087
|
|
19. Profit after corporate income tax (15)-(18)
|
28,145
|
12,163
|
15,306
|
11,428
|
29,929
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
28,145
|
12,163
|
15,306
|
11,428
|
29,929
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|