|
1. Total business operating revenue
|
131,202,701
|
110,736,223
|
125,380,686
|
101,587,498
|
161,666,961
|
|
2. Deductions of revenue
|
412,942
|
273,851
|
74,422
|
64,031
|
32,681
|
|
3. Net revenues (1)-(2)
|
130,789,759
|
110,462,372
|
125,306,264
|
101,523,467
|
161,634,280
|
|
4. Cost of goods sold
|
93,093,146
|
93,181,157
|
91,626,520
|
87,474,772
|
137,628,254
|
|
5. Gross profit (3)-(4)
|
37,696,613
|
17,281,215
|
33,679,744
|
14,048,695
|
24,006,026
|
|
6. Revenue of financial operations
|
13,951,887
|
32,151,706
|
15,794,329
|
33,618,582
|
21,197,935
|
|
7. Financial expense
|
8,133,169
|
12,822,423
|
11,298,209
|
14,285,149
|
22,517,575
|
|
-In which: Loan interest expenses
|
7,140,296
|
11,420,541
|
10,577,230
|
11,052,253
|
17,410,044
|
|
8. Profit or loss from joint ventures, associated companies
|
-717,799
|
-257,809
|
-41,669
|
-80,859
|
-97,825
|
|
9. Cost of sales
|
14,401,815
|
8,297,845
|
7,051,567
|
9,245,599
|
12,043,223
|
|
10. Enterprise administration expenses
|
12,610,977
|
13,453,618
|
24,177,160
|
16,347,760
|
15,088,938
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
15,784,740
|
14,601,226
|
6,905,468
|
7,707,910
|
-4,543,600
|
|
12. Other income
|
797,795
|
1,090,697
|
980,621
|
5,969,443
|
21,822,851
|
|
13. Other expenses
|
943,483
|
1,729,963
|
4,540,353
|
983,558
|
3,598,255
|
|
14. Other profit (12)-(13)
|
-145,688
|
-639,266
|
-3,559,732
|
4,985,885
|
18,224,596
|
|
15. Total accounting profit before tax (11)+(14)
|
15,639,052
|
13,961,960
|
3,345,736
|
12,693,795
|
13,680,996
|
|
16. Costs of current corporate income tax
|
8,312,065
|
10,377,444
|
9,899,139
|
11,071,198
|
11,290,275
|
|
17. Costs of deferred corporate income tax
|
-374,903
|
-803,537
|
969,138
|
-359,223
|
339,660
|
|
18. Costs of corporate income tax (16)+(17)
|
7,937,162
|
9,573,907
|
10,868,277
|
10,711,975
|
11,629,935
|
|
19. Profit after corporate income tax (15)-(18)
|
7,701,890
|
4,388,053
|
-7,522,541
|
1,981,820
|
2,051,061
|
|
20. Interest after tax of shareholders who not control
|
196,324
|
-738,929
|
-4,751,097
|
-6,370,033
|
-11,511
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
7,505,566
|
5,126,982
|
-2,771,444
|
8,351,853
|
2,062,572
|
|
Number of outstanding shares
|
|
|
|
|
|
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Earnings per 1 share (basic EPS)
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|
|
|
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Earnings per 1 share (diluted EPS)
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