|
1. Total business operating revenue
|
185,991
|
148,824
|
154,658
|
163,814
|
174,385
|
|
2. Deductions of revenue
|
2,198
|
1,338
|
1,612
|
1,773
|
2,559
|
|
3. Net revenues (1)-(2)
|
183,794
|
147,486
|
153,046
|
162,041
|
171,826
|
|
4. Cost of goods sold
|
171,336
|
138,343
|
144,603
|
152,252
|
160,067
|
|
5. Gross profit (3)-(4)
|
12,458
|
9,143
|
8,443
|
9,789
|
11,760
|
|
6. Revenue of financial operations
|
2,037
|
2,363
|
2,706
|
2,607
|
1,878
|
|
7. Financial expense
|
2,028
|
2,010
|
2,271
|
1,733
|
1,455
|
|
-In which: Loan interest expenses
|
1,452
|
1,527
|
2,000
|
1,714
|
1,436
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
5,140
|
3,852
|
2,786
|
4,203
|
5,124
|
|
10. Enterprise administration expenses
|
5,905
|
4,662
|
5,024
|
5,267
|
5,880
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,422
|
982
|
1,068
|
1,193
|
1,179
|
|
12. Other income
|
1,051
|
287
|
238
|
54
|
85
|
|
13. Other expenses
|
757
|
3
|
17
|
19
|
338
|
|
14. Other profit (12)-(13)
|
294
|
284
|
221
|
35
|
-253
|
|
15. Total accounting profit before tax (11)+(14)
|
1,716
|
1,266
|
1,289
|
1,229
|
926
|
|
16. Costs of current corporate income tax
|
588
|
253
|
261
|
249
|
204
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
588
|
253
|
261
|
249
|
204
|
|
19. Profit after corporate income tax (15)-(18)
|
1,128
|
1,013
|
1,028
|
980
|
723
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,128
|
1,013
|
1,028
|
980
|
723
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|