1. Total business operating revenue
|
41,182
|
39,793
|
40,420
|
39,480
|
40,118
|
2. Deductions of revenue
|
0
|
0
|
|
0
|
0
|
3. Net revenues (1)-(2)
|
41,182
|
39,793
|
40,420
|
39,480
|
40,118
|
4. Cost of goods sold
|
4,602
|
4,598
|
4,833
|
4,745
|
4,824
|
5. Gross profit (3)-(4)
|
36,581
|
35,196
|
35,587
|
34,735
|
35,295
|
6. Revenue of financial operations
|
3,496
|
4,197
|
5,334
|
7,268
|
6,523
|
7. Financial expense
|
8
|
0
|
4
|
262
|
0
|
-In which: Loan interest expenses
|
0
|
0
|
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
0
|
0
|
9. Cost of sales
|
1,437
|
1,347
|
1,437
|
1,085
|
850
|
10. Enterprise administration expenses
|
13,385
|
13,563
|
14,221
|
14,189
|
13,037
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
25,248
|
24,483
|
25,260
|
26,467
|
27,930
|
12. Other income
|
11
|
13
|
2
|
35
|
168
|
13. Other expenses
|
1,296
|
1,322
|
835
|
851
|
891
|
14. Other profit (12)-(13)
|
-1,286
|
-1,309
|
-833
|
-816
|
-723
|
15. Total accounting profit before tax (11)+(14)
|
23,962
|
23,174
|
24,427
|
25,651
|
27,207
|
16. Costs of current corporate income tax
|
5,028
|
4,833
|
5,021
|
3,703
|
3,912
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
5,028
|
4,833
|
5,021
|
3,703
|
3,912
|
19. Profit after corporate income tax (15)-(18)
|
18,934
|
18,341
|
19,406
|
21,948
|
23,295
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
18,934
|
18,341
|
19,406
|
21,948
|
23,295
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|