1. Total business operating revenue
|
257,123
|
258,562
|
244,149
|
289,598
|
463,750
|
2. Deductions of revenue
|
|
|
|
|
0
|
3. Net revenues (1)-(2)
|
257,123
|
258,562
|
244,149
|
289,598
|
463,750
|
4. Cost of goods sold
|
252,348
|
253,711
|
237,742
|
285,047
|
457,797
|
5. Gross profit (3)-(4)
|
4,775
|
4,852
|
6,408
|
4,551
|
5,953
|
6. Revenue of financial operations
|
682
|
598
|
1,451
|
1,392
|
1,874
|
7. Financial expense
|
2,757
|
2,142
|
2,993
|
2,729
|
4,042
|
-In which: Loan interest expenses
|
2,757
|
2,142
|
2,993
|
2,729
|
4,042
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
479
|
318
|
303
|
237
|
297
|
10. Enterprise administration expenses
|
1,693
|
1,378
|
1,945
|
1,537
|
1,785
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
528
|
1,612
|
2,617
|
1,441
|
1,704
|
12. Other income
|
128
|
|
481
|
|
704
|
13. Other expenses
|
|
434
|
824
|
0
|
25
|
14. Other profit (12)-(13)
|
128
|
-434
|
-343
|
0
|
679
|
15. Total accounting profit before tax (11)+(14)
|
655
|
1,178
|
2,274
|
1,441
|
2,383
|
16. Costs of current corporate income tax
|
164
|
268
|
488
|
321
|
483
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
164
|
268
|
488
|
321
|
483
|
19. Profit after corporate income tax (15)-(18)
|
492
|
910
|
1,786
|
1,120
|
1,900
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
492
|
910
|
1,786
|
1,120
|
1,900
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|