1. Total business operating revenue
|
28,641
|
43,810
|
43,841
|
42,333
|
40,522
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
28,641
|
43,810
|
43,841
|
42,333
|
40,522
|
4. Cost of goods sold
|
17,402
|
20,093
|
22,895
|
24,287
|
21,972
|
5. Gross profit (3)-(4)
|
11,238
|
23,717
|
20,946
|
18,045
|
18,550
|
6. Revenue of financial operations
|
970
|
1,130
|
1,083
|
913
|
827
|
7. Financial expense
|
|
0
|
0
|
92
|
27
|
-In which: Loan interest expenses
|
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
2,116
|
2,739
|
2,491
|
2,596
|
2,614
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
10,092
|
22,108
|
19,538
|
16,271
|
16,737
|
12. Other income
|
|
0
|
0
|
8
|
|
13. Other expenses
|
29
|
58
|
250
|
0
|
0
|
14. Other profit (12)-(13)
|
-29
|
-58
|
-250
|
7
|
0
|
15. Total accounting profit before tax (11)+(14)
|
10,063
|
22,050
|
19,288
|
16,278
|
16,737
|
16. Costs of current corporate income tax
|
2,016
|
4,492
|
3,858
|
3,256
|
3,347
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,016
|
4,492
|
3,858
|
3,256
|
3,347
|
19. Profit after corporate income tax (15)-(18)
|
8,046
|
17,558
|
15,430
|
13,022
|
13,390
|
20. Interest after tax of shareholders who not control
|
44
|
107
|
74
|
-7
|
21
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,002
|
17,451
|
15,356
|
13,030
|
13,368
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|