1. Total business operating revenue
|
38,990
|
39,510
|
40,820
|
38,963
|
42,534
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
38,990
|
39,510
|
40,820
|
38,963
|
42,534
|
4. Cost of goods sold
|
14,964
|
14,578
|
15,309
|
18,045
|
16,130
|
5. Gross profit (3)-(4)
|
24,026
|
24,932
|
25,511
|
20,918
|
26,404
|
6. Revenue of financial operations
|
2,918
|
2,681
|
2,418
|
2,609
|
2,702
|
7. Financial expense
|
0
|
|
|
|
|
-In which: Loan interest expenses
|
0
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
0
|
|
|
|
|
10. Enterprise administration expenses
|
4,120
|
3,912
|
4,031
|
4,991
|
4,316
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
22,824
|
23,700
|
23,899
|
18,536
|
24,790
|
12. Other income
|
1,349
|
1,442
|
1,509
|
1,430
|
1,444
|
13. Other expenses
|
0
|
|
|
1
|
|
14. Other profit (12)-(13)
|
1,349
|
1,442
|
1,509
|
1,428
|
1,444
|
15. Total accounting profit before tax (11)+(14)
|
24,173
|
25,142
|
25,407
|
19,965
|
26,234
|
16. Costs of current corporate income tax
|
4,840
|
5,089
|
5,158
|
4,129
|
5,255
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
4,840
|
5,089
|
5,158
|
4,129
|
5,255
|
19. Profit after corporate income tax (15)-(18)
|
19,333
|
20,053
|
20,249
|
15,836
|
20,979
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
19,333
|
20,053
|
20,249
|
15,836
|
20,979
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|