1. Total business operating revenue
|
60,076
|
54,337
|
62,787
|
56,704
|
66,990
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
60,076
|
54,337
|
62,787
|
56,704
|
66,990
|
4. Cost of goods sold
|
17,160
|
16,178
|
20,418
|
14,693
|
24,812
|
5. Gross profit (3)-(4)
|
42,916
|
38,159
|
42,370
|
42,011
|
42,178
|
6. Revenue of financial operations
|
57,319
|
61,642
|
66,123
|
43,742
|
47,157
|
7. Financial expense
|
1,708
|
2,513
|
3,328
|
2,710
|
1,509
|
-In which: Loan interest expenses
|
1,621
|
2,426
|
3,241
|
2,623
|
1,422
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
587
|
652
|
2,437
|
271
|
610
|
10. Enterprise administration expenses
|
8,949
|
7,914
|
27,475
|
4,519
|
10,036
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
88,992
|
88,722
|
75,253
|
78,253
|
77,180
|
12. Other income
|
1,288
|
2,456
|
1,852
|
251
|
1,120
|
13. Other expenses
|
869
|
1,741
|
615
|
251
|
1,150
|
14. Other profit (12)-(13)
|
419
|
715
|
1,237
|
|
-30
|
15. Total accounting profit before tax (11)+(14)
|
89,411
|
89,437
|
76,490
|
78,253
|
77,150
|
16. Costs of current corporate income tax
|
13,881
|
12,717
|
8,866
|
13,043
|
11,455
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
13,881
|
12,717
|
8,866
|
13,043
|
11,455
|
19. Profit after corporate income tax (15)-(18)
|
75,530
|
76,720
|
67,623
|
65,210
|
65,695
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
75,530
|
76,720
|
67,623
|
65,210
|
65,695
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|