1. Total business operating revenue
|
24,302
|
26,525
|
25,470
|
34,614
|
24,508
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
24,302
|
26,525
|
25,470
|
34,614
|
24,508
|
4. Cost of goods sold
|
9,488
|
11,453
|
12,139
|
14,404
|
9,436
|
5. Gross profit (3)-(4)
|
14,813
|
15,072
|
13,330
|
20,210
|
15,072
|
6. Revenue of financial operations
|
6,833
|
6,515
|
5,691
|
5,920
|
6,245
|
7. Financial expense
|
424
|
438
|
372
|
288
|
243
|
-In which: Loan interest expenses
|
368
|
438
|
372
|
288
|
237
|
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
|
1,273
|
1,519
|
1,285
|
1,677
|
1,403
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
19,949
|
19,629
|
17,365
|
24,166
|
19,672
|
12. Other income
|
|
466
|
0
|
0
|
0
|
13. Other expenses
|
10
|
59
|
25
|
1
|
251
|
14. Other profit (12)-(13)
|
-10
|
407
|
-25
|
-1
|
-251
|
15. Total accounting profit before tax (11)+(14)
|
19,939
|
20,036
|
17,340
|
24,164
|
19,420
|
16. Costs of current corporate income tax
|
2,640
|
1,437
|
1,722
|
2,108
|
1,923
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
2,640
|
1,437
|
1,722
|
2,108
|
1,923
|
19. Profit after corporate income tax (15)-(18)
|
17,299
|
18,599
|
15,618
|
22,057
|
17,497
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
17,299
|
18,599
|
15,618
|
22,057
|
17,497
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|