1. Total business operating revenue
|
157,939
|
152,572
|
155,467
|
147,186
|
177,700
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
157,939
|
152,572
|
155,467
|
147,186
|
177,700
|
4. Cost of goods sold
|
141,324
|
134,139
|
138,114
|
129,106
|
162,284
|
5. Gross profit (3)-(4)
|
16,615
|
18,433
|
17,352
|
18,080
|
15,416
|
6. Revenue of financial operations
|
465
|
103
|
374
|
297
|
1,359
|
7. Financial expense
|
1,536
|
1,637
|
1,658
|
1,728
|
1,766
|
-In which: Loan interest expenses
|
1,388
|
1,424
|
1,452
|
1,518
|
1,719
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
3,311
|
4,631
|
3,620
|
3,139
|
3,486
|
10. Enterprise administration expenses
|
9,398
|
9,757
|
11,202
|
11,388
|
8,745
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,836
|
2,512
|
1,246
|
2,121
|
2,779
|
12. Other income
|
73
|
19
|
1,824
|
158
|
51
|
13. Other expenses
|
9
|
202
|
793
|
26
|
46
|
14. Other profit (12)-(13)
|
64
|
-182
|
1,031
|
132
|
4
|
15. Total accounting profit before tax (11)+(14)
|
2,900
|
2,330
|
2,277
|
2,253
|
2,783
|
16. Costs of current corporate income tax
|
579
|
466
|
550
|
467
|
578
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
579
|
466
|
550
|
467
|
578
|
19. Profit after corporate income tax (15)-(18)
|
2,320
|
1,864
|
1,726
|
1,786
|
2,205
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,320
|
1,864
|
1,726
|
1,786
|
2,205
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|