|
1. Total business operating revenue
|
163,814
|
174,385
|
162,248
|
153,145
|
330,772
|
|
2. Deductions of revenue
|
1,773
|
2,559
|
2,235
|
2,525
|
1,503
|
|
3. Net revenues (1)-(2)
|
162,041
|
171,826
|
160,013
|
150,620
|
329,268
|
|
4. Cost of goods sold
|
152,252
|
160,067
|
145,855
|
133,532
|
317,587
|
|
5. Gross profit (3)-(4)
|
9,789
|
11,760
|
14,158
|
17,088
|
11,682
|
|
6. Revenue of financial operations
|
2,607
|
1,878
|
2,339
|
2,146
|
1,936
|
|
7. Financial expense
|
1,733
|
1,455
|
1,702
|
3,813
|
3,063
|
|
-In which: Loan interest expenses
|
1,714
|
1,436
|
1,636
|
3,713
|
2,892
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
|
|
9. Cost of sales
|
4,203
|
5,124
|
6,021
|
4,359
|
4,768
|
|
10. Enterprise administration expenses
|
5,267
|
5,880
|
7,415
|
6,436
|
4,880
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,193
|
1,179
|
1,358
|
4,626
|
907
|
|
12. Other income
|
54
|
85
|
201
|
85
|
11
|
|
13. Other expenses
|
19
|
338
|
0
|
9
|
0
|
|
14. Other profit (12)-(13)
|
35
|
-253
|
201
|
77
|
11
|
|
15. Total accounting profit before tax (11)+(14)
|
1,229
|
926
|
1,559
|
4,703
|
917
|
|
16. Costs of current corporate income tax
|
249
|
204
|
312
|
972
|
184
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
249
|
204
|
312
|
972
|
184
|
|
19. Profit after corporate income tax (15)-(18)
|
980
|
723
|
1,247
|
3,731
|
733
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
980
|
723
|
1,247
|
3,731
|
733
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|