1. Total business operating revenue
|
44,252
|
48,016
|
52,209
|
52,834
|
40,166
|
2. Deductions of revenue
|
4
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
44,248
|
48,015
|
52,209
|
52,834
|
40,166
|
4. Cost of goods sold
|
21,598
|
20,734
|
22,429
|
21,187
|
17,061
|
5. Gross profit (3)-(4)
|
22,650
|
27,282
|
29,780
|
31,647
|
23,105
|
6. Revenue of financial operations
|
752
|
1,255
|
1,288
|
1,851
|
3,242
|
7. Financial expense
|
|
5,508
|
|
0
|
|
-In which: Loan interest expenses
|
|
|
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
9. Cost of sales
|
3,922
|
|
5,183
|
5,751
|
4,759
|
10. Enterprise administration expenses
|
7,745
|
8,173
|
7,851
|
8,005
|
5,971
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
11,734
|
14,856
|
18,034
|
19,743
|
15,616
|
12. Other income
|
153
|
330
|
356
|
368
|
380
|
13. Other expenses
|
127
|
153
|
287
|
1,264
|
752
|
14. Other profit (12)-(13)
|
26
|
177
|
69
|
-896
|
-371
|
15. Total accounting profit before tax (11)+(14)
|
11,760
|
15,033
|
18,103
|
18,847
|
15,245
|
16. Costs of current corporate income tax
|
1,373
|
1,226
|
2,054
|
2,204
|
1,892
|
17. Costs of deferred corporate income tax
|
|
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,373
|
1,226
|
2,054
|
2,204
|
1,892
|
19. Profit after corporate income tax (15)-(18)
|
10,387
|
13,807
|
16,048
|
16,642
|
13,353
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
10,387
|
13,807
|
16,048
|
16,642
|
13,353
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|