1. Total business operating revenue
|
19,647
|
20,040
|
22,023
|
22,138
|
23,047
|
2. Deductions of revenue
|
0
|
0
|
|
|
0
|
3. Net revenues (1)-(2)
|
19,647
|
20,040
|
22,023
|
22,138
|
23,047
|
4. Cost of goods sold
|
6,173
|
8,272
|
7,547
|
6,933
|
8,136
|
5. Gross profit (3)-(4)
|
13,474
|
11,768
|
14,476
|
15,205
|
14,911
|
6. Revenue of financial operations
|
1,060
|
4,954
|
3,245
|
3,157
|
3,780
|
7. Financial expense
|
-12,908
|
847
|
1
|
|
0
|
-In which: Loan interest expenses
|
0
|
0
|
|
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
0
|
9. Cost of sales
|
1,257
|
1,324
|
1,325
|
1,176
|
947
|
10. Enterprise administration expenses
|
6,506
|
7,506
|
7,410
|
8,760
|
9,493
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
19,679
|
7,046
|
8,985
|
8,426
|
8,251
|
12. Other income
|
0
|
19
|
48
|
11
|
0
|
13. Other expenses
|
2
|
0
|
0
|
7
|
10
|
14. Other profit (12)-(13)
|
-1
|
19
|
48
|
4
|
-10
|
15. Total accounting profit before tax (11)+(14)
|
19,677
|
7,065
|
9,033
|
8,430
|
8,240
|
16. Costs of current corporate income tax
|
0
|
341
|
1,862
|
1,723
|
1,701
|
17. Costs of deferred corporate income tax
|
3,974
|
1,454
|
15
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
3,974
|
1,796
|
1,877
|
1,723
|
1,701
|
19. Profit after corporate income tax (15)-(18)
|
15,703
|
5,269
|
7,156
|
6,707
|
6,539
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
15,703
|
5,269
|
7,156
|
6,707
|
6,539
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|