1. Total business operating revenue
|
91,136
|
84,546
|
88,109
|
85,194
|
90,988
|
2. Deductions of revenue
|
12,271
|
12,477
|
14,425
|
12,036
|
8,472
|
3. Net revenues (1)-(2)
|
78,864
|
72,069
|
73,684
|
73,158
|
82,515
|
4. Cost of goods sold
|
65,136
|
53,674
|
63,975
|
53,723
|
67,561
|
5. Gross profit (3)-(4)
|
13,728
|
18,395
|
9,709
|
19,435
|
14,955
|
6. Revenue of financial operations
|
11
|
166
|
30
|
115
|
60
|
7. Financial expense
|
1,522
|
2,933
|
1,697
|
1,798
|
1,659
|
-In which: Loan interest expenses
|
1,492
|
2,544
|
1,684
|
1,727
|
1,575
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
6,936
|
6,912
|
2,823
|
6,481
|
5,665
|
10. Enterprise administration expenses
|
3,597
|
3,599
|
3,595
|
1,617
|
3,570
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,684
|
5,115
|
1,624
|
9,654
|
4,122
|
12. Other income
|
18
|
1
|
0
|
417
|
138
|
13. Other expenses
|
0
|
0
|
3
|
30
|
139
|
14. Other profit (12)-(13)
|
18
|
1
|
-3
|
387
|
-1
|
15. Total accounting profit before tax (11)+(14)
|
1,702
|
5,116
|
1,620
|
10,040
|
4,121
|
16. Costs of current corporate income tax
|
440
|
1,084
|
396
|
-102
|
972
|
17. Costs of deferred corporate income tax
|
|
22
|
|
-24
|
|
18. Costs of corporate income tax (16)+(17)
|
440
|
1,106
|
396
|
-126
|
972
|
19. Profit after corporate income tax (15)-(18)
|
1,262
|
4,010
|
1,224
|
10,167
|
3,149
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,262
|
4,010
|
1,224
|
10,167
|
3,149
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|