1. Total business operating revenue
|
115,532
|
95,619
|
108,743
|
84,705
|
73,774
|
2. Deductions of revenue
|
0
|
|
0
|
|
0
|
3. Net revenues (1)-(2)
|
115,532
|
95,619
|
108,743
|
84,705
|
73,774
|
4. Cost of goods sold
|
104,713
|
87,493
|
101,173
|
76,853
|
65,756
|
5. Gross profit (3)-(4)
|
10,820
|
8,127
|
7,571
|
7,852
|
8,018
|
6. Revenue of financial operations
|
19
|
6
|
9
|
7
|
11
|
7. Financial expense
|
43
|
160
|
85
|
58
|
26
|
-In which: Loan interest expenses
|
43
|
160
|
85
|
58
|
26
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
0
|
9. Cost of sales
|
249
|
164
|
279
|
237
|
222
|
10. Enterprise administration expenses
|
5,566
|
4,586
|
4,857
|
4,895
|
5,575
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,982
|
3,223
|
2,359
|
2,668
|
2,205
|
12. Other income
|
11
|
97
|
40
|
0
|
0
|
13. Other expenses
|
1
|
75
|
3
|
59
|
585
|
14. Other profit (12)-(13)
|
9
|
22
|
37
|
-59
|
-585
|
15. Total accounting profit before tax (11)+(14)
|
4,991
|
3,244
|
2,396
|
2,609
|
1,620
|
16. Costs of current corporate income tax
|
676
|
474
|
510
|
629
|
474
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
676
|
474
|
510
|
629
|
474
|
19. Profit after corporate income tax (15)-(18)
|
4,315
|
2,770
|
1,886
|
1,980
|
1,146
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,315
|
2,770
|
1,886
|
1,980
|
1,146
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|