1. Total business operating revenue
|
65,398
|
94,516
|
121,461
|
141,483
|
162,603
|
2. Deductions of revenue
|
0
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
65,398
|
94,516
|
121,461
|
141,483
|
162,603
|
4. Cost of goods sold
|
51,101
|
78,386
|
100,669
|
112,505
|
125,467
|
5. Gross profit (3)-(4)
|
14,297
|
16,131
|
20,793
|
28,978
|
37,135
|
6. Revenue of financial operations
|
7
|
13
|
12
|
105
|
1,058
|
7. Financial expense
|
434
|
430
|
219
|
209
|
346
|
-In which: Loan interest expenses
|
0
|
430
|
219
|
209
|
346
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
0
|
|
9. Cost of sales
|
0
|
0
|
|
0
|
|
10. Enterprise administration expenses
|
13,629
|
15,910
|
19,547
|
27,731
|
36,528
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
241
|
-196
|
1,039
|
1,143
|
1,319
|
12. Other income
|
865
|
907
|
72
|
828
|
987
|
13. Other expenses
|
451
|
12
|
304
|
84
|
12
|
14. Other profit (12)-(13)
|
414
|
895
|
-233
|
744
|
974
|
15. Total accounting profit before tax (11)+(14)
|
656
|
698
|
807
|
1,887
|
2,293
|
16. Costs of current corporate income tax
|
131
|
98
|
161
|
377
|
495
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
131
|
98
|
161
|
377
|
495
|
19. Profit after corporate income tax (15)-(18)
|
524
|
601
|
645
|
1,509
|
1,799
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
524
|
601
|
645
|
1,509
|
1,799
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|