1. Total business operating revenue
|
64,479
|
62,903
|
65,817
|
60,732
|
72,287
|
2. Deductions of revenue
|
3,510
|
2,963
|
1,588
|
0
|
0
|
3. Net revenues (1)-(2)
|
60,969
|
59,940
|
64,229
|
60,732
|
72,287
|
4. Cost of goods sold
|
52,748
|
53,234
|
56,505
|
54,975
|
63,517
|
5. Gross profit (3)-(4)
|
8,221
|
6,706
|
7,723
|
5,757
|
8,769
|
6. Revenue of financial operations
|
967
|
204
|
540
|
247
|
161
|
7. Financial expense
|
1,041
|
288
|
304
|
129
|
287
|
-In which: Loan interest expenses
|
819
|
266
|
288
|
112
|
151
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
1,094
|
1,030
|
1,224
|
1,248
|
1,501
|
10. Enterprise administration expenses
|
1,692
|
1,685
|
2,359
|
1,577
|
2,031
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,360
|
3,907
|
4,377
|
3,050
|
5,110
|
12. Other income
|
39
|
205
|
718
|
559
|
54
|
13. Other expenses
|
23
|
0
|
10
|
7
|
14
|
14. Other profit (12)-(13)
|
16
|
204
|
708
|
552
|
40
|
15. Total accounting profit before tax (11)+(14)
|
5,376
|
4,111
|
5,085
|
3,602
|
5,150
|
16. Costs of current corporate income tax
|
992
|
865
|
341
|
555
|
1,172
|
17. Costs of deferred corporate income tax
|
8
|
0
|
0
|
0
|
13
|
18. Costs of corporate income tax (16)+(17)
|
1,000
|
865
|
341
|
555
|
1,185
|
19. Profit after corporate income tax (15)-(18)
|
4,376
|
3,246
|
4,743
|
3,048
|
3,965
|
20. Interest after tax of shareholders who not control
|
171
|
156
|
161
|
116
|
139
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,205
|
3,090
|
4,582
|
2,932
|
3,826
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|