Title | 2013 | 2012 | 2011 | Note |
---|---|---|---|---|
Sum | Sum | Sum | ||
Sales finished goods | 18,662 | 14,110 | 11,248 | |
Cost of goods sold | 14,573 | 11,114 | 8,859 | |
Gross profit | 4,089 | 2,996 | 2,389 | |
Selling and Administrative Expenses | 2,124 | 1,592 | 1,624 | |
Operating Income | 1,965 | 1,404 | 765 | |
Non-operating Revenues | 326 | 312 | 328 | |
Non-operating Expenses | 191 | 110 | 85 | |
Income before Income Tax Expenses | 2,100 | 1,606 | 1,008 | |
Income Tax Expenses | 168 | 179 | 43 | |
Net Income | 1,932 | 1,427 | 965 |
Title | 2013 | 2012 | 2011 | Note | |
---|---|---|---|---|---|
Sum | Sum | Sum | |||
ASSETS | Ⅰ. Current Assets | 17,645 | 11,595 | 12,086 | |
(Quick Asset) | 15,434 | 9,432 | 10,446 | ||
(Inventory Asset) | 2,211 | 2,163 | 1,640 | ||
Ⅱ. Funds Tied Up | 6,761 | 6,645 | 4,592 | ||
(Investment Asset) | 632 | 648 | 848 | ||
(Tangible Asset, Property) | 4,091 | 4,228 | 2,045 | ||
(Intangible Asset) | 1,852 | 1,584 | 1,699 | ||
(Other Fund Tied up) | 186 | 185 | - | ||
Total Assets | 24,406 | 18,240 | 16,678 | ||
Liabilities and Capital |
Ⅰ. Current Liabilities | 8,112 | 3,745 | 4,600 | |
Ⅱ. Liabilities Tied Up | 1,590 | 1418 | 143 | ||
Total Liabilities | 9,702 | 5,163 | 4,743 | ||
Ⅰ. Capital | 1,017 | 1,017 | 1,017 | ||
Ⅱ. Capital Surplus | 184 | 184 | 184 | ||
Ⅲ. Earned Surplus | 13,503 | 11,876 | 10,733 | ||
Ⅳ. Capital Adjustment | - | - | - | ||
Total Stockholders' Equity | 14,704 | 13,077 | 11,934 | ||
Toal Liabilities & Capitals | 24,406 | 18,240 | 16,678 |