|
1. Total business operating revenue
|
101,914
|
106,219
|
112,610
|
133,541
|
108,035
|
|
2. Deductions of revenue
|
32
|
199
|
1
|
0
|
|
|
3. Net revenues (1)-(2)
|
101,883
|
106,020
|
112,609
|
133,541
|
108,035
|
|
4. Cost of goods sold
|
96,312
|
99,115
|
107,810
|
124,020
|
100,730
|
|
5. Gross profit (3)-(4)
|
5,570
|
6,905
|
4,799
|
9,521
|
7,304
|
|
6. Revenue of financial operations
|
1,543
|
2,060
|
2,458
|
2,419
|
2,891
|
|
7. Financial expense
|
787
|
3,559
|
418
|
2,810
|
2,780
|
|
-In which: Loan interest expenses
|
587
|
497
|
579
|
779
|
1,638
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
12
|
|
|
9. Cost of sales
|
1,763
|
1,747
|
1,653
|
2,563
|
2,261
|
|
10. Enterprise administration expenses
|
964
|
1,034
|
1,194
|
2,602
|
1,784
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,599
|
2,625
|
3,992
|
3,976
|
3,370
|
|
12. Other income
|
69
|
58
|
83
|
946
|
404
|
|
13. Other expenses
|
229
|
0
|
27
|
122
|
13
|
|
14. Other profit (12)-(13)
|
-160
|
58
|
56
|
824
|
390
|
|
15. Total accounting profit before tax (11)+(14)
|
3,440
|
2,682
|
4,048
|
4,800
|
3,760
|
|
16. Costs of current corporate income tax
|
688
|
597
|
749
|
958
|
891
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
688
|
597
|
749
|
958
|
891
|
|
19. Profit after corporate income tax (15)-(18)
|
2,752
|
2,085
|
3,299
|
3,843
|
2,870
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
0
|
-14
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,752
|
2,085
|
3,299
|
3,843
|
2,883
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
