1. Total business operating revenue
|
57,398
|
59,936
|
60,712
|
59,457
|
56,408
|
2. Deductions of revenue
|
1
|
|
1
|
1
|
0
|
3. Net revenues (1)-(2)
|
57,397
|
59,936
|
60,712
|
59,456
|
56,408
|
4. Cost of goods sold
|
48,124
|
54,096
|
52,503
|
50,171
|
48,734
|
5. Gross profit (3)-(4)
|
9,273
|
5,840
|
8,208
|
9,284
|
7,674
|
6. Revenue of financial operations
|
10
|
8
|
6
|
5
|
4
|
7. Financial expense
|
1,451
|
1,391
|
1,326
|
1,259
|
1,012
|
-In which: Loan interest expenses
|
1,451
|
1,391
|
1,326
|
1,259
|
1,012
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
0
|
9. Cost of sales
|
2,342
|
1,780
|
2,305
|
2,595
|
1,822
|
10. Enterprise administration expenses
|
5,416
|
2,990
|
5,198
|
6,317
|
4,769
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
73
|
-313
|
-614
|
-881
|
76
|
12. Other income
|
158
|
36
|
1,001
|
1,158
|
30
|
13. Other expenses
|
162
|
8
|
72
|
124
|
35
|
14. Other profit (12)-(13)
|
-4
|
28
|
929
|
1,033
|
-5
|
15. Total accounting profit before tax (11)+(14)
|
69
|
-284
|
315
|
152
|
71
|
16. Costs of current corporate income tax
|
14
|
|
63
|
75
|
14
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
14
|
|
63
|
75
|
14
|
19. Profit after corporate income tax (15)-(18)
|
55
|
-284
|
252
|
77
|
57
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
55
|
-284
|
252
|
77
|
57
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|