1. Total business operating revenue
|
66,215
|
75,617
|
63,119
|
87,636
|
2. Deductions of revenue
|
81
|
81
|
5
|
63
|
3. Net revenues (1)-(2)
|
66,134
|
75,535
|
63,114
|
87,573
|
4. Cost of goods sold
|
51,101
|
59,764
|
47,128
|
65,073
|
5. Gross profit (3)-(4)
|
15,033
|
15,771
|
15,986
|
22,500
|
6. Revenue of financial operations
|
12
|
6
|
35
|
63
|
7. Financial expense
|
605
|
542
|
437
|
360
|
-In which: Loan interest expenses
|
603
|
542
|
437
|
349
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
12,857
|
12,519
|
13,341
|
17,674
|
10. Enterprise administration expenses
|
1,359
|
1,458
|
1,370
|
1,534
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
225
|
1,258
|
873
|
2,994
|
12. Other income
|
686
|
698
|
386
|
502
|
13. Other expenses
|
21
|
25
|
22
|
23
|
14. Other profit (12)-(13)
|
665
|
673
|
364
|
479
|
15. Total accounting profit before tax (11)+(14)
|
891
|
1,931
|
1,237
|
3,473
|
16. Costs of current corporate income tax
|
201
|
430
|
277
|
764
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
201
|
430
|
277
|
764
|
19. Profit after corporate income tax (15)-(18)
|
690
|
1,501
|
960
|
2,709
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
690
|
1,501
|
960
|
2,709
|
Number of outstanding shares
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|