1. Total business operating revenue
|
163,675
|
144,165
|
62,338
|
156,970
|
212,820
|
2. Deductions of revenue
|
2
|
4
|
0
|
|
|
3. Net revenues (1)-(2)
|
163,673
|
144,161
|
62,338
|
156,970
|
212,820
|
4. Cost of goods sold
|
159,547
|
139,915
|
58,136
|
151,740
|
193,297
|
5. Gross profit (3)-(4)
|
4,126
|
4,247
|
4,201
|
5,231
|
19,523
|
6. Revenue of financial operations
|
49
|
54
|
25
|
8
|
12
|
7. Financial expense
|
1,489
|
1,842
|
2,193
|
2,519
|
3,563
|
-In which: Loan interest expenses
|
1,382
|
1,786
|
2,067
|
2,427
|
3,541
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
587
|
742
|
549
|
416
|
576
|
10. Enterprise administration expenses
|
1,213
|
1,141
|
1,274
|
988
|
1,083
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
885
|
576
|
209
|
1,316
|
14,313
|
12. Other income
|
386
|
376
|
376
|
134
|
26
|
13. Other expenses
|
28
|
94
|
44
|
6
|
84
|
14. Other profit (12)-(13)
|
359
|
282
|
332
|
129
|
-58
|
15. Total accounting profit before tax (11)+(14)
|
1,244
|
859
|
542
|
1,445
|
14,255
|
16. Costs of current corporate income tax
|
197
|
107
|
61
|
289
|
2,873
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
197
|
107
|
61
|
289
|
2,873
|
19. Profit after corporate income tax (15)-(18)
|
1,048
|
752
|
481
|
1,155
|
11,382
|
20. Interest after tax of shareholders who not control
|
35
|
35
|
50
|
2
|
45
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,012
|
717
|
431
|
1,154
|
11,337
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|