|
1. Total business operating revenue
|
89,293
|
102,349
|
83,982
|
76,770
|
65,893
|
|
2. Deductions of revenue
|
572
|
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
88,722
|
102,349
|
83,982
|
76,770
|
65,893
|
|
4. Cost of goods sold
|
70,900
|
86,432
|
70,889
|
63,855
|
55,838
|
|
5. Gross profit (3)-(4)
|
17,821
|
15,917
|
13,093
|
12,914
|
10,054
|
|
6. Revenue of financial operations
|
11
|
7
|
4
|
3
|
3
|
|
7. Financial expense
|
644
|
523
|
320
|
382
|
723
|
|
-In which: Loan interest expenses
|
644
|
523
|
320
|
382
|
723
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
0
|
|
9. Cost of sales
|
1,895
|
1,923
|
1,948
|
1,351
|
1,402
|
|
10. Enterprise administration expenses
|
9,855
|
6,752
|
5,699
|
7,264
|
6,353
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,437
|
6,726
|
5,129
|
3,922
|
1,580
|
|
12. Other income
|
157
|
49
|
0
|
64
|
22
|
|
13. Other expenses
|
349
|
44
|
115
|
149
|
31
|
|
14. Other profit (12)-(13)
|
-191
|
5
|
-115
|
-86
|
-9
|
|
15. Total accounting profit before tax (11)+(14)
|
5,246
|
6,731
|
5,015
|
3,836
|
1,571
|
|
16. Costs of current corporate income tax
|
1,109
|
1,245
|
1,382
|
857
|
576
|
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,109
|
1,245
|
1,382
|
857
|
576
|
|
19. Profit after corporate income tax (15)-(18)
|
4,137
|
5,487
|
3,633
|
2,979
|
994
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,137
|
5,487
|
3,633
|
2,979
|
994
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
