1. Total business operating revenue
|
50,886
|
56,041
|
52,117
|
51,917
|
54,979
|
2. Deductions of revenue
|
|
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
50,886
|
56,041
|
52,117
|
51,917
|
54,979
|
4. Cost of goods sold
|
25,878
|
24,392
|
26,691
|
29,667
|
26,449
|
5. Gross profit (3)-(4)
|
25,008
|
31,649
|
25,425
|
22,250
|
28,530
|
6. Revenue of financial operations
|
151
|
2,321
|
4
|
3,942
|
3
|
7. Financial expense
|
|
|
0
|
0
|
0
|
-In which: Loan interest expenses
|
|
|
0
|
0
|
0
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
0
|
0
|
9. Cost of sales
|
4,864
|
6,198
|
5,863
|
9,850
|
6,433
|
10. Enterprise administration expenses
|
5,897
|
4,941
|
7,108
|
8,783
|
7,239
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
14,398
|
22,831
|
12,458
|
7,559
|
14,861
|
12. Other income
|
329
|
333
|
336
|
789
|
381
|
13. Other expenses
|
0
|
145
|
35
|
207
|
0
|
14. Other profit (12)-(13)
|
329
|
188
|
301
|
581
|
381
|
15. Total accounting profit before tax (11)+(14)
|
14,727
|
23,019
|
12,759
|
8,141
|
15,242
|
16. Costs of current corporate income tax
|
1,500
|
2,668
|
1,319
|
1,197
|
1,621
|
17. Costs of deferred corporate income tax
|
|
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
1,500
|
2,668
|
1,319
|
1,197
|
1,621
|
19. Profit after corporate income tax (15)-(18)
|
13,227
|
20,351
|
11,441
|
6,944
|
13,621
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
13,227
|
20,351
|
11,441
|
6,944
|
13,621
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|