1. Total business operating revenue
|
50,964
|
53,733
|
56,288
|
61,148
|
49,041
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
50,964
|
53,733
|
56,288
|
61,148
|
49,041
|
4. Cost of goods sold
|
34,388
|
36,280
|
38,234
|
47,308
|
37,817
|
5. Gross profit (3)-(4)
|
16,576
|
17,453
|
18,055
|
13,839
|
11,224
|
6. Revenue of financial operations
|
999
|
2,509
|
1,344
|
5,886
|
1,650
|
7. Financial expense
|
64
|
56
|
45
|
46
|
30
|
-In which: Loan interest expenses
|
34
|
46
|
14
|
36
|
27
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
|
0
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
2,799
|
3,423
|
3,118
|
5,580
|
2,999
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
14,713
|
16,483
|
16,236
|
14,099
|
9,846
|
12. Other income
|
17
|
1,354
|
0
|
87
|
3
|
13. Other expenses
|
|
30
|
158
|
423
|
54
|
14. Other profit (12)-(13)
|
17
|
1,324
|
-158
|
-335
|
-50
|
15. Total accounting profit before tax (11)+(14)
|
14,730
|
17,806
|
16,079
|
13,764
|
9,795
|
16. Costs of current corporate income tax
|
3,064
|
3,733
|
3,416
|
3,121
|
2,171
|
17. Costs of deferred corporate income tax
|
6
|
6
|
6
|
6
|
6
|
18. Costs of corporate income tax (16)+(17)
|
3,070
|
3,739
|
3,421
|
3,126
|
2,177
|
19. Profit after corporate income tax (15)-(18)
|
11,660
|
14,068
|
12,657
|
10,637
|
7,618
|
20. Interest after tax of shareholders who not control
|
211
|
440
|
201
|
6
|
-20
|
21. Profit after tax of parent company shareholders (19)-(20)
|
11,449
|
13,628
|
12,456
|
10,631
|
7,639
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|