|
1. Total business operating revenue
|
36,354
|
23,143
|
33,704
|
34,199
|
31,736
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
36,354
|
23,143
|
33,704
|
34,199
|
31,736
|
|
4. Cost of goods sold
|
25,568
|
14,773
|
19,921
|
20,209
|
18,568
|
|
5. Gross profit (3)-(4)
|
10,786
|
8,370
|
13,783
|
13,990
|
13,167
|
|
6. Revenue of financial operations
|
59,893
|
55,817
|
62,723
|
99,121
|
108,874
|
|
7. Financial expense
|
272
|
24
|
35
|
77
|
41
|
|
-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
|
5,884
|
6,056
|
6,343
|
5,892
|
6,123
|
|
10. Enterprise administration expenses
|
20,939
|
20,104
|
20,216
|
21,153
|
21,902
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
43,584
|
38,003
|
49,912
|
85,989
|
93,975
|
|
12. Other income
|
212
|
107
|
136
|
139
|
101
|
|
13. Other expenses
|
4
|
0
|
4
|
0
|
0
|
|
14. Other profit (12)-(13)
|
209
|
107
|
132
|
139
|
101
|
|
15. Total accounting profit before tax (11)+(14)
|
43,793
|
38,110
|
50,045
|
86,128
|
94,076
|
|
16. Costs of current corporate income tax
|
6,157
|
5,366
|
10,043
|
17,322
|
18,971
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
6,157
|
5,366
|
10,043
|
17,322
|
18,971
|
|
19. Profit after corporate income tax (15)-(18)
|
37,636
|
32,744
|
40,002
|
68,805
|
75,104
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
37,636
|
32,744
|
40,002
|
68,805
|
75,104
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
