1. Total business operating revenue
|
79,416
|
91,012
|
79,835
|
108,547
|
95,978
|
2. Deductions of revenue
|
1,010
|
1,138
|
501
|
989
|
504
|
3. Net revenues (1)-(2)
|
78,405
|
89,873
|
79,334
|
107,557
|
95,474
|
4. Cost of goods sold
|
64,764
|
77,103
|
69,485
|
93,752
|
81,543
|
5. Gross profit (3)-(4)
|
13,642
|
12,771
|
9,849
|
13,805
|
13,931
|
6. Revenue of financial operations
|
6
|
21
|
117
|
42
|
6
|
7. Financial expense
|
283
|
258
|
283
|
278
|
292
|
-In which: Loan interest expenses
|
283
|
258
|
283
|
278
|
292
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
9. Cost of sales
|
3,050
|
3,711
|
3,711
|
4,685
|
4,079
|
10. Enterprise administration expenses
|
3,108
|
4,476
|
3,393
|
5,774
|
3,357
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
7,207
|
4,347
|
2,580
|
3,109
|
6,209
|
12. Other income
|
|
0
|
1
|
439
|
3
|
13. Other expenses
|
16
|
10
|
508
|
130
|
39
|
14. Other profit (12)-(13)
|
-16
|
-10
|
-507
|
308
|
-37
|
15. Total accounting profit before tax (11)+(14)
|
7,191
|
4,337
|
2,073
|
3,418
|
6,172
|
16. Costs of current corporate income tax
|
1,441
|
869
|
516
|
710
|
1,242
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,441
|
869
|
516
|
710
|
1,242
|
19. Profit after corporate income tax (15)-(18)
|
5,750
|
3,468
|
1,556
|
2,708
|
4,930
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,750
|
3,468
|
1,556
|
2,708
|
4,930
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|