1. Total business operating revenue
|
635,657
|
672,998
|
567,478
|
842,345
|
959,884
|
2. Deductions of revenue
|
3,107
|
2,237
|
1,864
|
2,809
|
6,672
|
3. Net revenues (1)-(2)
|
632,550
|
670,761
|
565,613
|
839,537
|
953,213
|
4. Cost of goods sold
|
619,449
|
658,570
|
548,628
|
822,562
|
933,302
|
5. Gross profit (3)-(4)
|
13,101
|
12,191
|
16,985
|
16,974
|
19,910
|
6. Revenue of financial operations
|
122
|
12
|
465
|
701
|
646
|
7. Financial expense
|
95
|
360
|
42
|
93
|
239
|
-In which: Loan interest expenses
|
95
|
360
|
42
|
93
|
239
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
6,536
|
9,053
|
7,086
|
7,868
|
8,602
|
10. Enterprise administration expenses
|
4,134
|
3,747
|
5,357
|
4,042
|
6,237
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,458
|
-957
|
4,965
|
5,673
|
5,477
|
12. Other income
|
|
|
11
|
|
13
|
13. Other expenses
|
36
|
|
38
|
|
|
14. Other profit (12)-(13)
|
-36
|
|
-27
|
|
13
|
15. Total accounting profit before tax (11)+(14)
|
2,422
|
-957
|
4,937
|
5,673
|
5,490
|
16. Costs of current corporate income tax
|
484
|
-191
|
1,029
|
1,299
|
1,098
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
484
|
-191
|
1,029
|
1,299
|
1,098
|
19. Profit after corporate income tax (15)-(18)
|
1,938
|
-765
|
3,908
|
4,374
|
4,392
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,938
|
-765
|
3,908
|
4,374
|
4,392
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|