1. Total business operating revenue
|
97,457
|
97,949
|
127,914
|
88,158
|
97,603
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
97,457
|
97,949
|
127,914
|
88,158
|
97,603
|
4. Cost of goods sold
|
83,239
|
87,005
|
111,860
|
74,448
|
81,972
|
5. Gross profit (3)-(4)
|
14,219
|
10,944
|
16,054
|
13,710
|
15,631
|
6. Revenue of financial operations
|
2,239
|
417
|
3,117
|
-351
|
2,845
|
7. Financial expense
|
5,412
|
2,877
|
3,869
|
2,578
|
4,547
|
-In which: Loan interest expenses
|
4,222
|
2,877
|
3,730
|
2,809
|
2,700
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
3,043
|
3,317
|
5,347
|
5,301
|
3,841
|
10. Enterprise administration expenses
|
5,074
|
4,281
|
5,084
|
4,832
|
5,327
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,928
|
886
|
4,872
|
648
|
4,760
|
12. Other income
|
28
|
3
|
5
|
711
|
-2
|
13. Other expenses
|
1,329
|
370
|
323
|
1,258
|
131
|
14. Other profit (12)-(13)
|
-1,301
|
-367
|
-318
|
-546
|
-132
|
15. Total accounting profit before tax (11)+(14)
|
1,627
|
519
|
4,554
|
102
|
4,628
|
16. Costs of current corporate income tax
|
641
|
|
1,180
|
70
|
864
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
641
|
|
1,180
|
70
|
864
|
19. Profit after corporate income tax (15)-(18)
|
986
|
519
|
3,374
|
32
|
3,764
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
986
|
519
|
3,374
|
32
|
3,764
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|