1. Total business operating revenue
|
17,124
|
19,125
|
20,918
|
30,816
|
37,587
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
17,124
|
19,125
|
20,918
|
30,816
|
37,587
|
4. Cost of goods sold
|
10,945
|
10,765
|
12,468
|
19,290
|
24,222
|
5. Gross profit (3)-(4)
|
6,179
|
8,361
|
8,450
|
11,527
|
13,365
|
6. Revenue of financial operations
|
694
|
643
|
1,060
|
1,419
|
1,444
|
7. Financial expense
|
80
|
23
|
0
|
0
|
0
|
-In which: Loan interest expenses
|
80
|
23
|
0
|
0
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
3,013
|
5,283
|
5,596
|
8,222
|
9,377
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,780
|
3,697
|
3,915
|
4,723
|
5,432
|
12. Other income
|
0
|
156
|
29
|
178
|
232
|
13. Other expenses
|
0
|
148
|
0
|
136
|
114
|
14. Other profit (12)-(13)
|
0
|
8
|
29
|
42
|
118
|
15. Total accounting profit before tax (11)+(14)
|
3,781
|
3,705
|
3,944
|
4,765
|
5,549
|
16. Costs of current corporate income tax
|
378
|
333
|
567
|
703
|
794
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
378
|
333
|
567
|
703
|
794
|
19. Profit after corporate income tax (15)-(18)
|
3,403
|
3,373
|
3,377
|
4,062
|
4,755
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,403
|
3,373
|
3,377
|
4,062
|
4,755
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|