1. Total business operating revenue
|
169,105
|
157,824
|
146,599
|
164,460
|
185,991
|
2. Deductions of revenue
|
1,328
|
1,654
|
1,146
|
92
|
2,198
|
3. Net revenues (1)-(2)
|
167,777
|
156,170
|
145,452
|
164,368
|
183,794
|
4. Cost of goods sold
|
157,768
|
148,323
|
135,847
|
155,977
|
171,336
|
5. Gross profit (3)-(4)
|
10,009
|
7,847
|
9,605
|
8,391
|
12,458
|
6. Revenue of financial operations
|
1,593
|
1,656
|
1,613
|
1,992
|
2,037
|
7. Financial expense
|
1,092
|
2,094
|
2,256
|
1,556
|
2,028
|
-In which: Loan interest expenses
|
972
|
1,775
|
1,718
|
1,551
|
1,452
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
9. Cost of sales
|
5,600
|
3,478
|
3,496
|
3,407
|
5,140
|
10. Enterprise administration expenses
|
4,150
|
3,736
|
4,779
|
4,354
|
5,905
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
759
|
195
|
687
|
1,065
|
1,422
|
12. Other income
|
92
|
41
|
706
|
98
|
1,051
|
13. Other expenses
|
4
|
130
|
18
|
|
757
|
14. Other profit (12)-(13)
|
89
|
-89
|
688
|
98
|
294
|
15. Total accounting profit before tax (11)+(14)
|
848
|
105
|
1,375
|
1,164
|
1,716
|
16. Costs of current corporate income tax
|
181
|
44
|
393
|
1,690
|
588
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
181
|
44
|
393
|
1,690
|
588
|
19. Profit after corporate income tax (15)-(18)
|
667
|
61
|
982
|
-526
|
1,128
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
667
|
61
|
982
|
-526
|
1,128
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|