1. Total business operating revenue
|
26,191
|
42,711
|
37,823
|
33,927
|
21,953
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
26,191
|
42,711
|
37,823
|
33,927
|
21,953
|
4. Cost of goods sold
|
16,895
|
34,367
|
29,869
|
24,228
|
14,983
|
5. Gross profit (3)-(4)
|
9,296
|
8,344
|
7,954
|
9,699
|
6,969
|
6. Revenue of financial operations
|
28,025
|
18,321
|
11,742
|
8,868
|
9,640
|
7. Financial expense
|
21
|
0
|
0
|
161
|
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
|
1,702
|
1,693
|
1,714
|
2,189
|
1,547
|
10. Enterprise administration expenses
|
1,982
|
2,477
|
2,126
|
2,585
|
2,089
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
33,617
|
22,496
|
15,856
|
13,633
|
12,973
|
12. Other income
|
8
|
0
|
12
|
210
|
1
|
13. Other expenses
|
2
|
0
|
25
|
2
|
1
|
14. Other profit (12)-(13)
|
6
|
0
|
-13
|
208
|
0
|
15. Total accounting profit before tax (11)+(14)
|
33,623
|
22,496
|
15,843
|
13,841
|
12,973
|
16. Costs of current corporate income tax
|
2,331
|
2,890
|
2,715
|
2,424
|
2,193
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,331
|
2,890
|
2,715
|
2,424
|
2,193
|
19. Profit after corporate income tax (15)-(18)
|
31,291
|
19,606
|
13,128
|
11,417
|
10,780
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
31,291
|
19,606
|
13,128
|
11,417
|
10,780
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|