1. Total business operating revenue
|
39,200
|
46,147
|
48,652
|
52,995
|
43,396
|
2. Deductions of revenue
|
0
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
39,200
|
46,147
|
48,652
|
52,995
|
43,396
|
4. Cost of goods sold
|
14,825
|
16,272
|
17,841
|
17,083
|
16,042
|
5. Gross profit (3)-(4)
|
24,375
|
29,875
|
30,811
|
35,912
|
27,354
|
6. Revenue of financial operations
|
833
|
8,395
|
929
|
9,471
|
2,122
|
7. Financial expense
|
22
|
20
|
20
|
18
|
18
|
-In which: Loan interest expenses
|
22
|
20
|
20
|
18
|
18
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
9,537
|
10,727
|
9,256
|
1,426
|
11,128
|
10. Enterprise administration expenses
|
5,109
|
7,091
|
6,475
|
9,235
|
5,088
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
10,541
|
20,432
|
15,989
|
34,702
|
13,242
|
12. Other income
|
219
|
261
|
279
|
6,412
|
263
|
13. Other expenses
|
183
|
291
|
223
|
370
|
200
|
14. Other profit (12)-(13)
|
35
|
-30
|
56
|
6,043
|
63
|
15. Total accounting profit before tax (11)+(14)
|
10,576
|
20,401
|
16,044
|
40,745
|
13,306
|
16. Costs of current corporate income tax
|
673
|
2,131
|
1,006
|
3,030
|
853
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
673
|
2,131
|
1,006
|
3,030
|
853
|
19. Profit after corporate income tax (15)-(18)
|
9,904
|
18,270
|
15,039
|
37,714
|
12,453
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,904
|
18,270
|
15,039
|
37,714
|
12,453
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|