1. Total business operating revenue
|
348,741
|
384,798
|
344,873
|
310,874
|
264,184
|
2. Deductions of revenue
|
1,213
|
1,753
|
145
|
316
|
776
|
3. Net revenues (1)-(2)
|
347,528
|
383,045
|
344,728
|
310,558
|
263,408
|
4. Cost of goods sold
|
341,321
|
378,875
|
334,591
|
303,748
|
257,420
|
5. Gross profit (3)-(4)
|
6,207
|
4,170
|
10,137
|
6,810
|
5,988
|
6. Revenue of financial operations
|
190
|
46
|
743
|
710
|
127
|
7. Financial expense
|
818
|
811
|
361
|
999
|
-215
|
-In which: Loan interest expenses
|
814
|
796
|
329
|
730
|
54
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
9. Cost of sales
|
3,337
|
3,403
|
3,184
|
2,692
|
2,176
|
10. Enterprise administration expenses
|
1,431
|
4,139
|
4,402
|
3,785
|
1,342
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
810
|
-4,137
|
2,933
|
45
|
2,811
|
12. Other income
|
|
|
0
|
|
|
13. Other expenses
|
|
|
0
|
|
335
|
14. Other profit (12)-(13)
|
|
|
0
|
|
-335
|
15. Total accounting profit before tax (11)+(14)
|
810
|
-4,137
|
2,933
|
45
|
2,476
|
16. Costs of current corporate income tax
|
162
|
-827
|
387
|
9
|
582
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
162
|
-827
|
387
|
9
|
582
|
19. Profit after corporate income tax (15)-(18)
|
648
|
-3,309
|
2,546
|
36
|
1,894
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
648
|
-3,309
|
2,546
|
36
|
1,894
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|