1. Total business operating revenue
|
32,512
|
29,171
|
26,092
|
21,973
|
28,622
|
2. Deductions of revenue
|
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
32,512
|
29,171
|
26,092
|
21,973
|
28,622
|
4. Cost of goods sold
|
11,764
|
12,066
|
11,367
|
10,712
|
11,658
|
5. Gross profit (3)-(4)
|
20,748
|
17,105
|
14,726
|
11,261
|
16,963
|
6. Revenue of financial operations
|
254
|
321
|
182
|
137
|
101
|
7. Financial expense
|
6,989
|
6,703
|
6,466
|
5,701
|
4,688
|
-In which: Loan interest expenses
|
6,989
|
6,703
|
6,466
|
5,701
|
4,688
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
9. Cost of sales
|
|
0
|
|
|
|
10. Enterprise administration expenses
|
1,773
|
1,850
|
1,690
|
1,653
|
1,577
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
12,240
|
8,873
|
6,752
|
4,044
|
10,799
|
12. Other income
|
|
18
|
209
|
|
|
13. Other expenses
|
10
|
0
|
262
|
14
|
45
|
14. Other profit (12)-(13)
|
-10
|
18
|
-53
|
-14
|
-45
|
15. Total accounting profit before tax (11)+(14)
|
12,230
|
8,891
|
6,699
|
4,031
|
10,754
|
16. Costs of current corporate income tax
|
|
461
|
349
|
162
|
568
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
461
|
349
|
162
|
568
|
19. Profit after corporate income tax (15)-(18)
|
12,230
|
8,430
|
6,350
|
3,868
|
10,186
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
12,230
|
8,430
|
6,350
|
3,868
|
10,186
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|