1. Total business operating revenue
|
95,739
|
115,615
|
127,138
|
55,672
|
106,115
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
95,739
|
115,615
|
127,138
|
55,672
|
106,115
|
4. Cost of goods sold
|
86,639
|
105,003
|
116,783
|
57,879
|
94,573
|
5. Gross profit (3)-(4)
|
9,101
|
10,613
|
10,354
|
-2,207
|
11,542
|
6. Revenue of financial operations
|
240
|
224
|
266
|
9
|
169
|
7. Financial expense
|
611
|
516
|
510
|
595
|
587
|
-In which: Loan interest expenses
|
611
|
516
|
510
|
595
|
587
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
592
|
598
|
729
|
118
|
727
|
10. Enterprise administration expenses
|
4,567
|
5,044
|
4,543
|
2,671
|
5,217
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,570
|
4,678
|
4,839
|
-5,582
|
5,180
|
12. Other income
|
2
|
2
|
4
|
2
|
73
|
13. Other expenses
|
8
|
|
|
150
|
|
14. Other profit (12)-(13)
|
-6
|
2
|
4
|
-148
|
73
|
15. Total accounting profit before tax (11)+(14)
|
3,564
|
4,681
|
4,843
|
-5,730
|
5,253
|
16. Costs of current corporate income tax
|
|
936
|
889
|
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
936
|
889
|
|
|
19. Profit after corporate income tax (15)-(18)
|
3,564
|
3,745
|
3,955
|
-5,730
|
5,253
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,564
|
3,745
|
3,955
|
-5,730
|
5,253
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|