1. Total business operating revenue
|
73,497
|
71,934
|
69,280
|
74,674
|
80,544
|
2. Deductions of revenue
|
2,440
|
37
|
0
|
5
|
27
|
3. Net revenues (1)-(2)
|
71,057
|
71,898
|
69,280
|
74,669
|
80,516
|
4. Cost of goods sold
|
49,589
|
47,882
|
48,970
|
48,243
|
51,726
|
5. Gross profit (3)-(4)
|
21,468
|
24,016
|
20,310
|
26,426
|
28,791
|
6. Revenue of financial operations
|
967
|
1,097
|
1,520
|
1,334
|
1,147
|
7. Financial expense
|
0
|
0
|
0
|
0
|
0
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
1,308
|
2,754
|
2,028
|
2,289
|
3,404
|
10. Enterprise administration expenses
|
13,127
|
13,833
|
11,116
|
13,955
|
12,200
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8,000
|
8,526
|
8,687
|
11,516
|
14,334
|
12. Other income
|
524
|
2
|
55
|
0
|
107
|
13. Other expenses
|
179
|
80
|
13
|
1,415
|
169
|
14. Other profit (12)-(13)
|
345
|
-78
|
42
|
-1,415
|
-62
|
15. Total accounting profit before tax (11)+(14)
|
8,345
|
8,448
|
8,729
|
10,100
|
14,272
|
16. Costs of current corporate income tax
|
940
|
969
|
840
|
1,704
|
3,064
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
940
|
969
|
840
|
1,704
|
3,064
|
19. Profit after corporate income tax (15)-(18)
|
7,405
|
7,479
|
7,889
|
8,397
|
11,208
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
7,405
|
7,479
|
7,889
|
8,397
|
11,208
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|