Operating income
Sales
Sales of products
Sales of products_Affair Comopany
Sales of products_Others
Sales of merchandise
Sales of merchandise_Affair Comopany
Sales of merchandise_Others
Other sales
Other sales_Affair Company
Other sales_Other
Operating expenses
Cost of sales
Cost of product
Value of bigging inventories_products
Cost of product
Be stocked other account
Transfer to other account
Cost of sales_prodcut Gaap adjust
loss on inventory obsolescence ?
Loss from valuation of inventory_product
?? Inventory merchandise
Cost of merchandise
Value of bigging inventories_merchandise
Cost of goods brought in
Cost of goods brought in_Affair Coompany
Cost of goods brought in_Others
Be stocked other account
Transfer to other account
Cost of sales_goods Gaap adjust
loss on inventory obsolescence ?
Loss from valuation of inventory_goods
?? Inventory finished goods
Other cost of sales
Selling and administrative expenses
Salaries Expenses
Salaries Expenses - remunerarions
Salaries Expenses - Others
Provision for severance and retirement benefit
Provision for severance and retirement benefit_Directors
Provision for severance and retirement benefit_Others
Welfare expenses
Depreciation expenses
Amortization of intangible assets
Bad debt expenses
Sample Inspection expenses
Development expenses
Advertising expenses
Publishing & book expenses
Insurance premium
Supplies expenses
Water, light and heat expenses
Repairs and maintenance expenses
Export expenses
Travel expenses
Transportation expenses
Rent and lease expenses
Reception expenses
Taxes and dues ?
Commission & service charges
Commission & service charges_Affair Company
Commission & service charges_Others
Vehicles maintenance expenses ?
Communication expenses ?
Sales concession
Sales promotional expenses
Other selling and administrative expenses
Operating income(expenses)
Non-operating income(expenses)
Other non-operating income
Reversal of bad debt allowances ?
Gain on disposal of intangible assets
Gains on insurance settlements
Reversal of negative goodwill
Commission income ?
Commission income_Affair Company ?
Commission income_Others ?
Rental income ?
Gain on foreign currency translation ?
Gain on foreign currency transaction
Gain on disposal of Tangible assets ?
Gain on disposal of Tangible assets_Affair Company ?
Gain on disposal of Tangible assets_Others ?
Reversal of loss on impairment of tangible assets
Reversal of loss on impairment of intangible assets
Reversal of loss on impairment of other assets
Profit from government[state] subsidies
Gain on prior year’s error correction
Gain from liabilities exempted ?
Gain on disposal of investment assets
Gain on valuation of investment assets
Gain on disposal of intangible assets
Gain on valuation of other assets
Miscellaneous income
Other non-operating expenses
Donations
Other bad debt expenses ?
Loss on disposal of intangible assets
Loss on valuation of other assets
Loss on disposal of intangible assets
Guarantee expenses ?
Loss on foreign currency Translation ?
Loss on foreign currency transaction ?
Loss on disposal of tangible assets ?
Loss on disposal of tangible assets_Affair Company ?
Loss on disposal of tangible assets_Others ?
Loss on impairment of tangible assets
Loss on impairment of intangible assets
Loss on impairment of intangible assets
Loss on prior years’ error correction
Loss on disposal of investment assets
Loss on valuation of investment assets
Miscellaneous expenses
Financial income
Interest income ?
Interest income_Affair Company ?
Interest income_Others ?
Gain on disposition of designated financial assets at fair value through profit or loss
Loss on disposition of designated financial assets at fair value through profit or loss
Gain on disposal of available-for-sale financial assets ?
Gain on disposal of held-to-maturity investments ?
Reversal of loss on impairment of available-for-sale financial assets
Reversal of loss on impairment of held-to-maturity investments
Dividend income ?
Gain on trading of derivative instruments
Gain on valuation of derivative instruments
Financial Instrument Income
Financial expenses
Interest expenses
Interest expenses_Affair Company
Interest expenses_Others
Loss on disposition of designated financial assets at fair value through profit or loss
Loss on valuation of designated financial assets at fair value through profit or loss
Loss on disposal of available-for-sale financial assets ?
Loss on disposal of held-to-maturity investments
Loss on impairment of available-for-sale financial assets
Loss on impairment of held-to-maturity investments
Loss on Sale of derivation financial instrument asset ?
Loss on valuation of derivation financial instrument asset ? ?
Financial expense_other
Gain(loss) of equity method investments
Gain on valuation of equity method investments
Gain on disposal of equity method investments
Reversal of loss on impairment of equity method investments
Loss on valuation of equity method investments
Loss on disposal of Investment in subsidiaries
Loss on impairment of equity method investments
Loss on discontinue of equity method investments
Gain(loss)Investments in subsidiaries
Gain on disposal of Investments in subsidiaries
Loss on disposal of Investments in subsidiaries
Loss on disposal of Investments in subsidiaries
Income before income taxes
Income tax expenses
Income tax expenses ?
Additional payment of income taxes?
Return of income tax expenses?
Income(loss) from continued operations
Income(loss) from discontinued operations
Operating Income(loss) from discontinued operations
Gain(loss) recognised on disposal of the assets
Tax effect from Income(loss) from discontinued operations
Net Income for the year
Attributable to equity Holders of the parent
Attributable to minority interests