1. Total business operating revenue
|
424,017
|
403,880
|
411,802
|
2. Deductions of revenue
|
|
|
|
3. Net revenues (1)-(2)
|
424,017
|
403,880
|
411,802
|
4. Cost of goods sold
|
388,496
|
361,156
|
375,251
|
5. Gross profit (3)-(4)
|
35,521
|
42,725
|
36,551
|
6. Revenue of financial operations
|
4
|
4
|
7
|
7. Financial expense
|
319
|
184
|
554
|
-In which: Loan interest expenses
|
212
|
8
|
246
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
9. Cost of sales
|
20,760
|
25,491
|
21,998
|
10. Enterprise administration expenses
|
9,401
|
8,387
|
9,272
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,045
|
8,666
|
4,734
|
12. Other income
|
444
|
426
|
247
|
13. Other expenses
|
104
|
125
|
56
|
14. Other profit (12)-(13)
|
340
|
302
|
191
|
15. Total accounting profit before tax (11)+(14)
|
5,385
|
8,968
|
4,924
|
16. Costs of current corporate income tax
|
972
|
1,388
|
813
|
17. Costs of deferred corporate income tax
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
972
|
1,388
|
813
|
19. Profit after corporate income tax (15)-(18)
|
4,413
|
7,581
|
4,111
|
20. Interest after tax of shareholders who not control
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,413
|
7,581
|
4,111
|
Number of outstanding shares
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|