1. Total business operating revenue
|
52,059,787
|
18,209,776
|
12,998,434
|
39,342,331
|
62,534,861
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
52,059,787
|
18,209,776
|
12,998,434
|
39,342,331
|
62,534,861
|
4. Cost of goods sold
|
45,305,113
|
19,782,808
|
14,951,630
|
41,509,238
|
59,617,691
|
5. Gross profit (3)-(4)
|
6,754,674
|
-1,573,033
|
-1,953,196
|
-2,166,906
|
2,917,170
|
6. Revenue of financial operations
|
736,570
|
1,224,403
|
3,920,048
|
2,615,252
|
3,730,473
|
7. Financial expense
|
980,741
|
751,227
|
798,184
|
2,866,387
|
3,050,695
|
-In which: Loan interest expenses
|
351,418
|
452,573
|
807,752
|
1,359,768
|
1,872,851
|
8. Profit or loss from joint ventures, associated companies
|
-91,807
|
-135,109
|
0
|
0
|
0
|
9. Cost of sales
|
1,003,522
|
769,892
|
607,756
|
938,025
|
2,218,111
|
10. Enterprise administration expenses
|
435,654
|
391,125
|
383,335
|
526,776
|
1,129,227
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,979,519
|
-2,395,983
|
177,576
|
-3,882,842
|
249,610
|
12. Other income
|
31,769
|
2,528,151
|
16,630
|
2,102,390
|
525,822
|
13. Other expenses
|
372
|
9,212
|
7,779
|
38,166
|
53,322
|
14. Other profit (12)-(13)
|
31,397
|
2,518,939
|
8,851
|
2,064,224
|
472,500
|
15. Total accounting profit before tax (11)+(14)
|
5,010,916
|
122,956
|
186,427
|
-1,818,619
|
722,110
|
16. Costs of current corporate income tax
|
682,977
|
18,368
|
13,896
|
746,003
|
128,587
|
17. Costs of deferred corporate income tax
|
108,568
|
34,514
|
72,282
|
-393,289
|
249,660
|
18. Costs of corporate income tax (16)+(17)
|
791,545
|
52,883
|
86,178
|
352,714
|
378,246
|
19. Profit after corporate income tax (15)-(18)
|
4,219,371
|
70,073
|
100,249
|
-2,171,332
|
343,864
|
20. Interest after tax of shareholders who not control
|
584
|
74
|
5,074
|
524
|
-52,534
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,218,787
|
69,999
|
95,175
|
-2,171,856
|
396,398
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|