1. Total business operating revenue
|
115,639
|
114,356
|
118,647
|
110,003
|
120,407
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
115,639
|
114,356
|
118,647
|
110,003
|
120,407
|
4. Cost of goods sold
|
104,478
|
107,867
|
109,410
|
98,828
|
111,720
|
5. Gross profit (3)-(4)
|
11,161
|
6,489
|
9,237
|
11,174
|
8,687
|
6. Revenue of financial operations
|
1,552
|
1,617
|
2,121
|
3,404
|
2,490
|
7. Financial expense
|
1,103
|
1,422
|
1,398
|
1,336
|
1,642
|
-In which: Loan interest expenses
|
1,103
|
1,231
|
1,398
|
1,336
|
1,516
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
4,660
|
3,384
|
3,810
|
3,441
|
4,191
|
10. Enterprise administration expenses
|
3,429
|
3,548
|
3,655
|
3,255
|
3,345
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,521
|
-248
|
2,496
|
6,546
|
1,999
|
12. Other income
|
1,873
|
|
2,727
|
391
|
55
|
13. Other expenses
|
26
|
27
|
117
|
2,926
|
1
|
14. Other profit (12)-(13)
|
1,848
|
-27
|
2,610
|
-2,535
|
54
|
15. Total accounting profit before tax (11)+(14)
|
5,368
|
-275
|
5,106
|
4,011
|
2,053
|
16. Costs of current corporate income tax
|
|
|
|
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
|
|
|
19. Profit after corporate income tax (15)-(18)
|
5,368
|
-275
|
5,106
|
4,011
|
2,053
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,368
|
-275
|
5,106
|
4,011
|
2,053
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|