1. Total business operating revenue
|
2,280,508
|
2. Deductions of revenue
|
0
|
3. Net revenues (1)-(2)
|
2,280,508
|
4. Cost of goods sold
|
1,653,540
|
5. Gross profit (3)-(4)
|
626,968
|
6. Revenue of financial operations
|
447,813
|
7. Financial expense
|
406,023
|
-In which: Loan interest expenses
|
369,348
|
8. Profit or loss from joint ventures, associated companies
|
0
|
9. Cost of sales
|
163,158
|
10. Enterprise administration expenses
|
660,789
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-155,189
|
12. Other income
|
612,850
|
13. Other expenses
|
8,376
|
14. Other profit (12)-(13)
|
604,474
|
15. Total accounting profit before tax (11)+(14)
|
449,284
|
16. Costs of current corporate income tax
|
41,291
|
17. Costs of deferred corporate income tax
|
56,702
|
18. Costs of corporate income tax (16)+(17)
|
97,992
|
19. Profit after corporate income tax (15)-(18)
|
351,292
|
20. Interest after tax of shareholders who not control
|
35
|
21. Profit after tax of parent company shareholders (19)-(20)
|
351,258
|
Number of outstanding shares
|
|
Earnings per 1 share (basic EPS)
|
|
Earnings per 1 share (diluted EPS)
|
|