1. Total business operating revenue
|
35,274
|
26,571
|
21,402
|
19,063
|
14,782
|
2. Deductions of revenue
|
64
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
35,210
|
26,571
|
21,402
|
19,063
|
14,782
|
4. Cost of goods sold
|
22,649
|
16,693
|
13,286
|
11,576
|
9,339
|
5. Gross profit (3)-(4)
|
12,561
|
9,877
|
8,116
|
7,486
|
5,443
|
6. Revenue of financial operations
|
1,053
|
751
|
660
|
676
|
511
|
7. Financial expense
|
2
|
0
|
0
|
0
|
0
|
-In which: Loan interest expenses
|
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
1,151
|
748
|
819
|
307
|
42
|
10. Enterprise administration expenses
|
10,536
|
8,539
|
7,839
|
7,630
|
8,151
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,925
|
1,341
|
118
|
226
|
-2,239
|
12. Other income
|
55
|
114
|
46
|
25
|
15
|
13. Other expenses
|
5
|
303
|
35
|
0
|
23
|
14. Other profit (12)-(13)
|
50
|
-190
|
11
|
25
|
-8
|
15. Total accounting profit before tax (11)+(14)
|
1,975
|
1,151
|
129
|
251
|
-2,247
|
16. Costs of current corporate income tax
|
393
|
366
|
50
|
161
|
48
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
393
|
366
|
50
|
161
|
48
|
19. Profit after corporate income tax (15)-(18)
|
1,582
|
786
|
79
|
90
|
-2,295
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,582
|
786
|
79
|
90
|
-2,295
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|