1. Total business operating revenue
|
174,406
|
153,564
|
176,951
|
169,105
|
157,824
|
2. Deductions of revenue
|
1,509
|
1,902
|
1,483
|
1,328
|
1,654
|
3. Net revenues (1)-(2)
|
172,897
|
151,663
|
175,468
|
167,777
|
156,170
|
4. Cost of goods sold
|
163,568
|
138,222
|
164,023
|
157,768
|
148,323
|
5. Gross profit (3)-(4)
|
9,330
|
13,440
|
11,444
|
10,009
|
7,847
|
6. Revenue of financial operations
|
1,821
|
1,453
|
714
|
1,593
|
1,656
|
7. Financial expense
|
2,433
|
2,707
|
2,149
|
1,092
|
2,094
|
-In which: Loan interest expenses
|
1,656
|
2,701
|
1,671
|
972
|
1,775
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
0
|
9. Cost of sales
|
5,349
|
5,497
|
5,719
|
5,600
|
3,478
|
10. Enterprise administration expenses
|
3,360
|
5,567
|
4,339
|
4,150
|
3,736
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8
|
1,122
|
-48
|
759
|
195
|
12. Other income
|
1,142
|
295
|
54
|
92
|
41
|
13. Other expenses
|
12
|
-12
|
0
|
4
|
130
|
14. Other profit (12)-(13)
|
1,130
|
306
|
54
|
89
|
-89
|
15. Total accounting profit before tax (11)+(14)
|
1,138
|
1,429
|
6
|
848
|
105
|
16. Costs of current corporate income tax
|
|
0
|
0
|
181
|
44
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
|
0
|
0
|
181
|
44
|
19. Profit after corporate income tax (15)-(18)
|
1,138
|
1,429
|
6
|
667
|
61
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,138
|
1,429
|
6
|
667
|
61
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|