|
1. Total business operating revenue
|
151,221
|
212,801
|
205,216
|
190,656
|
140,189
|
|
2. Deductions of revenue
|
1,744
|
1,596
|
1,256
|
303
|
635
|
|
3. Net revenues (1)-(2)
|
149,477
|
211,205
|
203,961
|
190,353
|
139,554
|
|
4. Cost of goods sold
|
133,345
|
194,142
|
187,263
|
173,212
|
123,969
|
|
5. Gross profit (3)-(4)
|
16,133
|
17,064
|
16,698
|
17,141
|
15,585
|
|
6. Revenue of financial operations
|
1,771
|
3,114
|
2,892
|
2,152
|
985
|
|
7. Financial expense
|
713
|
2,927
|
1,885
|
1,363
|
1,719
|
|
-In which: Loan interest expenses
|
1,035
|
707
|
483
|
483
|
1,316
|
|
8. Profit or loss from joint ventures, associated companies
|
-126
|
-279
|
123
|
-692
|
-643
|
|
9. Cost of sales
|
9,087
|
7,620
|
7,482
|
8,750
|
8,584
|
|
10. Enterprise administration expenses
|
6,642
|
6,856
|
7,306
|
6,876
|
6,446
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,336
|
2,495
|
3,040
|
1,613
|
-822
|
|
12. Other income
|
714
|
424
|
782
|
237
|
186
|
|
13. Other expenses
|
115
|
788
|
56
|
515
|
100
|
|
14. Other profit (12)-(13)
|
599
|
-363
|
726
|
-278
|
86
|
|
15. Total accounting profit before tax (11)+(14)
|
1,935
|
2,131
|
3,765
|
1,335
|
-736
|
|
16. Costs of current corporate income tax
|
272
|
994
|
988
|
870
|
244
|
|
17. Costs of deferred corporate income tax
|
-3
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
269
|
994
|
988
|
870
|
244
|
|
19. Profit after corporate income tax (15)-(18)
|
1,666
|
1,137
|
2,778
|
465
|
-980
|
|
20. Interest after tax of shareholders who not control
|
586
|
1,264
|
1,165
|
591
|
84
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,080
|
-127
|
1,613
|
-127
|
-1,064
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
