1. Total business operating revenue
|
34,446
|
36,784
|
34,888
|
38,990
|
39,510
|
2. Deductions of revenue
|
0
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
34,446
|
36,784
|
34,888
|
38,990
|
39,510
|
4. Cost of goods sold
|
14,289
|
13,634
|
13,218
|
14,964
|
14,578
|
5. Gross profit (3)-(4)
|
20,158
|
23,150
|
21,670
|
24,026
|
24,932
|
6. Revenue of financial operations
|
3,052
|
3,331
|
3,328
|
2,918
|
2,681
|
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
|
0
|
0
|
|
0
|
|
10. Enterprise administration expenses
|
3,886
|
4,015
|
7,051
|
4,120
|
3,912
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
19,323
|
22,466
|
17,948
|
22,824
|
23,700
|
12. Other income
|
1,028
|
1,268
|
1,387
|
1,349
|
1,442
|
13. Other expenses
|
-90
|
0
|
|
0
|
|
14. Other profit (12)-(13)
|
1,118
|
1,268
|
1,387
|
1,349
|
1,442
|
15. Total accounting profit before tax (11)+(14)
|
20,442
|
23,734
|
19,335
|
24,173
|
25,142
|
16. Costs of current corporate income tax
|
4,136
|
4,801
|
4,038
|
4,840
|
5,089
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
4,136
|
4,801
|
4,038
|
4,840
|
5,089
|
19. Profit after corporate income tax (15)-(18)
|
16,305
|
18,933
|
15,297
|
19,333
|
20,053
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
16,305
|
18,933
|
15,297
|
19,333
|
20,053
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|