1. Total business operating revenue
|
49,235
|
57,137
|
98,708
|
51,935
|
60,808
|
2. Deductions of revenue
|
|
0
|
|
0
|
239
|
3. Net revenues (1)-(2)
|
49,235
|
57,136
|
98,708
|
51,934
|
60,569
|
4. Cost of goods sold
|
44,308
|
53,575
|
94,184
|
47,743
|
55,180
|
5. Gross profit (3)-(4)
|
4,927
|
3,561
|
4,524
|
4,192
|
5,389
|
6. Revenue of financial operations
|
199
|
174
|
121
|
181
|
294
|
7. Financial expense
|
544
|
490
|
435
|
676
|
816
|
-In which: Loan interest expenses
|
544
|
490
|
435
|
676
|
816
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
0
|
9. Cost of sales
|
2,498
|
2,044
|
2,364
|
2,172
|
3,194
|
10. Enterprise administration expenses
|
1,208
|
1,027
|
1,182
|
1,289
|
1,432
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
876
|
174
|
663
|
236
|
240
|
12. Other income
|
310
|
297
|
343
|
450
|
421
|
13. Other expenses
|
203
|
181
|
275
|
386
|
246
|
14. Other profit (12)-(13)
|
107
|
116
|
68
|
64
|
176
|
15. Total accounting profit before tax (11)+(14)
|
983
|
290
|
731
|
300
|
416
|
16. Costs of current corporate income tax
|
205
|
58
|
146
|
60
|
83
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
205
|
58
|
146
|
60
|
83
|
19. Profit after corporate income tax (15)-(18)
|
778
|
232
|
585
|
240
|
333
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
778
|
232
|
585
|
240
|
333
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|