|
1. Total business operating revenue
|
32,781,023
|
33,023,328
|
|
2. Deductions of revenue
|
239,073
|
285,700
|
|
3. Net revenues (1)-(2)
|
32,541,950
|
32,737,629
|
|
4. Cost of goods sold
|
26,300,729
|
25,831,448
|
|
5. Gross profit (3)-(4)
|
6,241,221
|
6,906,181
|
|
6. Revenue of financial operations
|
512,117
|
584,895
|
|
7. Financial expense
|
326,142
|
343,330
|
|
-In which: Loan interest expenses
|
324,570
|
341,792
|
|
8. Profit or loss from joint ventures, associated companies
|
9,012
|
18,650
|
|
9. Cost of sales
|
2,438,374
|
2,736,397
|
|
10. Enterprise administration expenses
|
1,225,141
|
1,116,928
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,772,693
|
3,313,071
|
|
12. Other income
|
6,381
|
5,690
|
|
13. Other expenses
|
3,632
|
480
|
|
14. Other profit (12)-(13)
|
2,749
|
5,210
|
|
15. Total accounting profit before tax (11)+(14)
|
2,775,441
|
3,318,281
|
|
16. Costs of current corporate income tax
|
784,059
|
720,952
|
|
17. Costs of deferred corporate income tax
|
-227,184
|
-60,287
|
|
18. Costs of corporate income tax (16)+(17)
|
556,875
|
660,665
|
|
19. Profit after corporate income tax (15)-(18)
|
2,218,567
|
2,657,616
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,218,567
|
2,657,616
|
|
Number of outstanding shares
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
Earnings per 1 share (diluted EPS)
|
0
|
0
|