1. Total business operating revenue
|
212,674
|
241,262
|
262,692
|
256,656
|
712,619
|
2. Deductions of revenue
|
31
|
49
|
51
|
62
|
|
3. Net revenues (1)-(2)
|
212,643
|
241,213
|
262,641
|
256,594
|
712,619
|
4. Cost of goods sold
|
198,155
|
228,396
|
248,850
|
241,494
|
693,596
|
5. Gross profit (3)-(4)
|
14,489
|
12,817
|
13,791
|
15,100
|
19,022
|
6. Revenue of financial operations
|
9
|
184
|
74
|
3
|
4,299
|
7. Financial expense
|
26
|
239
|
369
|
341
|
7,055
|
-In which: Loan interest expenses
|
26
|
239
|
369
|
341
|
7,055
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
6,538
|
5,211
|
5,804
|
5,552
|
6,740
|
10. Enterprise administration expenses
|
2,878
|
2,276
|
2,617
|
1,972
|
4,527
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,056
|
5,274
|
5,075
|
7,239
|
4,998
|
12. Other income
|
36
|
72
|
88
|
75
|
121
|
13. Other expenses
|
210
|
309
|
88
|
75
|
168
|
14. Other profit (12)-(13)
|
-173
|
-237
|
0
|
0
|
-47
|
15. Total accounting profit before tax (11)+(14)
|
4,882
|
5,037
|
5,075
|
7,239
|
4,951
|
16. Costs of current corporate income tax
|
976
|
1,007
|
1,015
|
1,448
|
888
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
976
|
1,007
|
1,015
|
1,448
|
888
|
19. Profit after corporate income tax (15)-(18)
|
3,906
|
4,030
|
4,060
|
5,791
|
4,063
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,906
|
4,030
|
4,060
|
5,791
|
4,063
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|