|
1. Total business operating revenue
|
94,240,556
|
110,387,158
|
|
2. Deductions of revenue
|
883,948
|
907,969
|
|
3. Net revenues (1)-(2)
|
93,356,608
|
109,479,188
|
|
4. Cost of goods sold
|
76,267,200
|
89,992,478
|
|
5. Gross profit (3)-(4)
|
17,089,408
|
19,486,711
|
|
6. Revenue of financial operations
|
1,673,178
|
1,842,890
|
|
7. Financial expense
|
700,526
|
973,378
|
|
-In which: Loan interest expenses
|
698,026
|
970,039
|
|
8. Profit or loss from joint ventures, associated companies
|
-44,596
|
24,351
|
|
9. Cost of sales
|
10,476,984
|
9,960,991
|
|
10. Enterprise administration expenses
|
2,456,443
|
3,179,188
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,084,037
|
7,240,396
|
|
12. Other income
|
19,561
|
41,994
|
|
13. Other expenses
|
357,084
|
13,691
|
|
14. Other profit (12)-(13)
|
-337,523
|
28,303
|
|
15. Total accounting profit before tax (11)+(14)
|
4,746,514
|
7,268,699
|
|
16. Costs of current corporate income tax
|
1,226,421
|
1,638,903
|
|
17. Costs of deferred corporate income tax
|
-196,477
|
-171,989
|
|
18. Costs of corporate income tax (16)+(17)
|
1,029,943
|
1,466,913
|
|
19. Profit after corporate income tax (15)-(18)
|
3,716,571
|
5,801,785
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,716,571
|
5,801,785
|
|
Number of outstanding shares
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
Earnings per 1 share (diluted EPS)
|
0
|
0
|