1. Total business operating revenue
|
43,347
|
64,835
|
70,876
|
83,786
|
92,340
|
2. Deductions of revenue
|
0
|
12
|
6
|
2
|
6
|
3. Net revenues (1)-(2)
|
43,347
|
64,822
|
70,870
|
83,784
|
92,334
|
4. Cost of goods sold
|
35,687
|
50,868
|
54,958
|
63,755
|
69,182
|
5. Gross profit (3)-(4)
|
7,660
|
13,955
|
15,913
|
20,028
|
23,152
|
6. Revenue of financial operations
|
1,944
|
1,051
|
1,094
|
924
|
1,876
|
7. Financial expense
|
0
|
1,355
|
1,633
|
2,054
|
2,313
|
-In which: Loan interest expenses
|
|
1,355
|
1,633
|
2,054
|
2,313
|
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
|
4,425
|
6,339
|
7,647
|
8,943
|
11,381
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,179
|
7,312
|
7,727
|
9,955
|
11,334
|
12. Other income
|
71
|
1,297
|
101
|
2,649
|
2,956
|
13. Other expenses
|
27
|
711
|
31
|
313
|
143
|
14. Other profit (12)-(13)
|
43
|
586
|
70
|
2,336
|
2,813
|
15. Total accounting profit before tax (11)+(14)
|
5,222
|
7,898
|
7,797
|
12,292
|
14,146
|
16. Costs of current corporate income tax
|
1,367
|
1,497
|
2,027
|
2,271
|
2,371
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
1,367
|
1,497
|
2,027
|
2,271
|
2,371
|
19. Profit after corporate income tax (15)-(18)
|
3,855
|
6,401
|
5,770
|
10,020
|
11,775
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,855
|
6,401
|
5,770
|
10,020
|
11,775
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|