1. Total business operating revenue
|
27,121,282
|
30,334,666
|
56,825,987
|
41,026,285
|
33,391,917
|
2. Deductions of revenue
|
46,935
|
289,325
|
265,428
|
331,848
|
585,460
|
3. Net revenues (1)-(2)
|
27,074,347
|
30,045,341
|
56,560,559
|
40,694,437
|
32,806,456
|
4. Cost of goods sold
|
23,539,031
|
24,872,320
|
47,062,736
|
37,719,055
|
28,956,088
|
5. Gross profit (3)-(4)
|
3,535,316
|
5,173,021
|
9,497,822
|
2,975,382
|
3,850,368
|
6. Revenue of financial operations
|
46,492
|
86,106
|
504,495
|
145,816
|
245,182
|
7. Financial expense
|
778,971
|
593,885
|
598,355
|
465,480
|
250,110
|
-In which: Loan interest expenses
|
716,896
|
493,955
|
338,636
|
232,674
|
172,944
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
1,780,706
|
2,348,870
|
3,975,942
|
3,274,230
|
2,543,389
|
10. Enterprise administration expenses
|
462,175
|
460,459
|
454,836
|
487,669
|
411,750
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
559,957
|
1,855,913
|
4,973,184
|
-1,106,181
|
890,302
|
12. Other income
|
48,831
|
25,153
|
16,451
|
76,860
|
41,416
|
13. Other expenses
|
30,472
|
33,453
|
16,026
|
6,848
|
3,118
|
14. Other profit (12)-(13)
|
18,359
|
-8,300
|
426
|
70,012
|
38,297
|
15. Total accounting profit before tax (11)+(14)
|
578,316
|
1,847,613
|
4,973,610
|
-1,036,168
|
928,600
|
16. Costs of current corporate income tax
|
114,693
|
336,358
|
715,214
|
-33,666
|
78,390
|
17. Costs of deferred corporate income tax
|
-18,192
|
-32,670
|
-121,406
|
64,734
|
36,551
|
18. Costs of corporate income tax (16)+(17)
|
96,502
|
303,688
|
593,808
|
31,068
|
114,941
|
19. Profit after corporate income tax (15)-(18)
|
481,814
|
1,543,925
|
4,379,801
|
-1,067,237
|
813,658
|
20. Interest after tax of shareholders who not control
|
24
|
-320
|
-10
|
-10
|
57
|
21. Profit after tax of parent company shareholders (19)-(20)
|
481,790
|
1,544,245
|
4,379,811
|
-1,067,226
|
813,601
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
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