1. Total business operating revenue
|
93,202
|
93,435
|
115,823
|
84,789
|
86,084
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
93,202
|
93,435
|
115,823
|
84,789
|
86,084
|
4. Cost of goods sold
|
80,143
|
85,031
|
106,980
|
76,973
|
76,757
|
5. Gross profit (3)-(4)
|
13,059
|
8,404
|
8,844
|
7,815
|
9,327
|
6. Revenue of financial operations
|
884
|
297
|
926
|
1,637
|
1,608
|
7. Financial expense
|
27
|
55
|
86
|
33
|
32
|
-In which: Loan interest expenses
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
|
|
|
|
|
10. Enterprise administration expenses
|
4,449
|
4,177
|
4,458
|
4,731
|
4,758
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
9,467
|
4,470
|
5,226
|
4,688
|
6,144
|
12. Other income
|
898
|
16
|
813
|
1,360
|
18
|
13. Other expenses
|
162
|
85
|
106
|
190
|
9
|
14. Other profit (12)-(13)
|
735
|
-69
|
707
|
1,169
|
9
|
15. Total accounting profit before tax (11)+(14)
|
10,202
|
4,401
|
5,933
|
5,857
|
6,154
|
16. Costs of current corporate income tax
|
1,463
|
643
|
1,156
|
1,302
|
1,261
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,463
|
643
|
1,156
|
1,302
|
1,261
|
19. Profit after corporate income tax (15)-(18)
|
8,740
|
3,759
|
4,776
|
4,555
|
4,893
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,740
|
3,759
|
4,776
|
4,555
|
4,893
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|