|
1. Total business operating revenue
|
38,974,698
|
47,144,184
|
47,955,856
|
27,451,788
|
21,739,452
|
|
2. Deductions of revenue
|
11,323
|
879
|
7,950
|
24,016
|
950
|
|
3. Net revenues (1)-(2)
|
38,963,375
|
47,143,305
|
47,947,906
|
27,427,772
|
21,738,502
|
|
4. Cost of goods sold
|
34,528,471
|
36,647,547
|
36,208,361
|
30,246,755
|
23,693,642
|
|
5. Gross profit (3)-(4)
|
4,434,904
|
10,495,758
|
11,739,545
|
-2,818,983
|
-1,955,140
|
|
6. Revenue of financial operations
|
10,066,516
|
4,169,858
|
1,311,631
|
5,630,560
|
18,940,713
|
|
7. Financial expense
|
3,794,874
|
4,133,990
|
8,209,852
|
6,040,548
|
7,276,953
|
|
-In which: Loan interest expenses
|
3,331,489
|
3,572,352
|
5,504,380
|
5,379,584
|
4,829,728
|
|
8. Profit or loss from joint ventures, associated companies
|
-110,627
|
-8,567
|
17,845
|
3,524
|
-14,636
|
|
9. Cost of sales
|
2,581,036
|
3,139,183
|
3,225,379
|
3,116,062
|
3,320,582
|
|
10. Enterprise administration expenses
|
3,213,035
|
3,166,406
|
3,778,148
|
5,046,501
|
3,436,064
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,801,848
|
4,217,470
|
-2,144,358
|
-11,388,010
|
2,937,338
|
|
12. Other income
|
220,710
|
400,541
|
7,312,453
|
14,175,489
|
1,075,553
|
|
13. Other expenses
|
758,271
|
945,995
|
692,763
|
1,481,631
|
1,519,012
|
|
14. Other profit (12)-(13)
|
-537,561
|
-545,454
|
6,619,690
|
12,693,858
|
-443,459
|
|
15. Total accounting profit before tax (11)+(14)
|
4,264,287
|
3,672,016
|
4,475,332
|
1,305,848
|
2,493,879
|
|
16. Costs of current corporate income tax
|
3,604,350
|
3,684,514
|
3,913,879
|
14,554
|
1,229,219
|
|
17. Costs of deferred corporate income tax
|
70,788
|
-410,487
|
-5,815
|
796,625
|
-70,416
|
|
18. Costs of corporate income tax (16)+(17)
|
3,675,138
|
3,274,027
|
3,908,064
|
811,179
|
1,158,803
|
|
19. Profit after corporate income tax (15)-(18)
|
589,149
|
397,989
|
567,268
|
494,669
|
1,335,076
|
|
20. Interest after tax of shareholders who not control
|
-477,086
|
-1,467,518
|
1,236,305
|
653,435
|
-6,599,393
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,066,235
|
1,865,507
|
-669,037
|
-158,766
|
7,934,469
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
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