1. Total business operating revenue
|
44,391,386
|
40,315,386
|
37,695,258
|
47,279,189
|
45,709,890
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
44,391,386
|
40,315,386
|
37,695,258
|
47,279,189
|
45,709,890
|
4. Cost of goods sold
|
39,034,919
|
35,432,803
|
33,349,187
|
41,848,121
|
40,881,405
|
5. Gross profit (3)-(4)
|
5,356,468
|
4,882,583
|
4,346,072
|
5,431,069
|
4,828,484
|
6. Revenue of financial operations
|
382,599
|
305,944
|
1,303,077
|
291,084
|
339,834
|
7. Financial expense
|
4,027,395
|
2,273,022
|
1,217,045
|
2,572,449
|
3,335,715
|
-In which: Loan interest expenses
|
2,826,035
|
1,872,409
|
1,220,925
|
1,576,788
|
2,468,023
|
8. Profit or loss from joint ventures, associated companies
|
114,966
|
148,574
|
118,561
|
332,411
|
375,911
|
9. Cost of sales
|
153
|
223
|
225
|
245
|
201
|
10. Enterprise administration expenses
|
531,897
|
614,836
|
680,554
|
664,898
|
638,884
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,294,587
|
2,449,019
|
3,869,885
|
2,816,971
|
1,569,430
|
12. Other income
|
21,961
|
37,381
|
26,832
|
31,291
|
11,809
|
13. Other expenses
|
51,597
|
38,916
|
30,494
|
-12,343
|
12,290
|
14. Other profit (12)-(13)
|
-29,636
|
-1,535
|
-3,662
|
43,634
|
-480
|
15. Total accounting profit before tax (11)+(14)
|
1,264,951
|
2,447,484
|
3,866,223
|
2,860,605
|
1,568,950
|
16. Costs of current corporate income tax
|
282,670
|
476,629
|
732,649
|
500,362
|
222,234
|
17. Costs of deferred corporate income tax
|
26,607
|
-967
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
309,276
|
475,661
|
732,649
|
500,362
|
222,234
|
19. Profit after corporate income tax (15)-(18)
|
955,674
|
1,971,823
|
3,133,575
|
2,360,243
|
1,346,716
|
20. Interest after tax of shareholders who not control
|
47,421
|
30,827
|
37,751
|
26,872
|
18,367
|
21. Profit after tax of parent company shareholders (19)-(20)
|
908,253
|
1,940,995
|
3,095,824
|
2,333,371
|
1,328,349
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|