1. Total business operating revenue
|
237,226
|
215,695
|
332,441
|
449,404
|
439,941
|
2. Deductions of revenue
|
1,069
|
892
|
954
|
1,191
|
594
|
3. Net revenues (1)-(2)
|
236,157
|
214,803
|
331,486
|
448,214
|
439,347
|
4. Cost of goods sold
|
200,233
|
176,994
|
299,834
|
403,475
|
387,714
|
5. Gross profit (3)-(4)
|
35,924
|
37,808
|
31,652
|
44,739
|
51,633
|
6. Revenue of financial operations
|
498
|
929
|
503
|
596
|
761
|
7. Financial expense
|
104
|
65
|
9
|
49
|
62
|
-In which: Loan interest expenses
|
|
0
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
9. Cost of sales
|
18,620
|
19,950
|
16,345
|
22,461
|
26,171
|
10. Enterprise administration expenses
|
15,755
|
17,017
|
15,451
|
21,632
|
24,575
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,943
|
1,705
|
351
|
1,192
|
1,586
|
12. Other income
|
26
|
3
|
181
|
332
|
390
|
13. Other expenses
|
1,462
|
254
|
176
|
156
|
210
|
14. Other profit (12)-(13)
|
-1,436
|
-251
|
5
|
176
|
180
|
15. Total accounting profit before tax (11)+(14)
|
507
|
1,454
|
356
|
1,368
|
1,765
|
16. Costs of current corporate income tax
|
|
0
|
117
|
332
|
410
|
17. Costs of deferred corporate income tax
|
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
|
0
|
117
|
332
|
410
|
19. Profit after corporate income tax (15)-(18)
|
507
|
1,454
|
239
|
1,036
|
1,356
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
507
|
1,454
|
239
|
1,036
|
1,356
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
0
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|