1. Total business operating revenue
|
63,484
|
52,343
|
58,202
|
58,372
|
75,521
|
2. Deductions of revenue
|
6
|
4
|
5
|
4
|
5
|
3. Net revenues (1)-(2)
|
63,478
|
52,339
|
58,197
|
58,368
|
75,516
|
4. Cost of goods sold
|
57,536
|
46,531
|
52,633
|
52,197
|
68,814
|
5. Gross profit (3)-(4)
|
5,942
|
5,808
|
5,564
|
6,172
|
6,702
|
6. Revenue of financial operations
|
0
|
2
|
1
|
1
|
1
|
7. Financial expense
|
436
|
438
|
658
|
477
|
483
|
-In which: Loan interest expenses
|
623
|
438
|
527
|
477
|
371
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
0
|
9. Cost of sales
|
1,571
|
1,263
|
1,525
|
1,501
|
2,063
|
10. Enterprise administration expenses
|
2,815
|
3,140
|
3,800
|
4,244
|
3,432
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,121
|
969
|
-418
|
-50
|
724
|
12. Other income
|
42
|
240
|
75
|
|
52
|
13. Other expenses
|
12
|
10
|
3
|
0
|
0
|
14. Other profit (12)-(13)
|
30
|
230
|
72
|
0
|
52
|
15. Total accounting profit before tax (11)+(14)
|
1,151
|
1,199
|
-346
|
-50
|
776
|
16. Costs of current corporate income tax
|
181
|
251
|
129
|
|
167
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
181
|
251
|
129
|
|
167
|
19. Profit after corporate income tax (15)-(18)
|
970
|
948
|
-475
|
-50
|
609
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
970
|
948
|
-475
|
-50
|
609
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|