|
1. Total business operating revenue
|
56,825,987
|
41,026,285
|
33,391,917
|
41,040,440
|
35,523,578
|
|
2. Deductions of revenue
|
265,428
|
331,848
|
585,460
|
620,107
|
824,354
|
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3. Net revenues (1)-(2)
|
56,560,559
|
40,694,437
|
32,806,456
|
40,420,333
|
34,699,224
|
|
4. Cost of goods sold
|
47,062,736
|
37,719,055
|
28,956,088
|
35,901,042
|
30,445,984
|
|
5. Gross profit (3)-(4)
|
9,497,822
|
2,975,382
|
3,850,368
|
4,519,291
|
4,253,240
|
|
6. Revenue of financial operations
|
504,495
|
145,816
|
245,182
|
341,324
|
276,587
|
|
7. Financial expense
|
598,355
|
465,480
|
250,110
|
279,900
|
266,741
|
|
-In which: Loan interest expenses
|
338,636
|
232,674
|
172,944
|
156,913
|
188,094
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
3,975,942
|
3,274,230
|
2,543,389
|
3,458,226
|
2,918,173
|
|
10. Enterprise administration expenses
|
454,836
|
487,669
|
411,750
|
534,165
|
692,017
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,973,184
|
-1,106,181
|
890,302
|
588,323
|
652,895
|
|
12. Other income
|
16,451
|
76,860
|
41,416
|
41,244
|
86,585
|
|
13. Other expenses
|
16,026
|
6,848
|
3,118
|
4,572
|
6,782
|
|
14. Other profit (12)-(13)
|
426
|
70,012
|
38,297
|
36,672
|
79,803
|
|
15. Total accounting profit before tax (11)+(14)
|
4,973,610
|
-1,036,168
|
928,600
|
624,995
|
732,698
|
|
16. Costs of current corporate income tax
|
715,214
|
-33,666
|
78,390
|
86,490
|
118,052
|
|
17. Costs of deferred corporate income tax
|
-121,406
|
64,734
|
36,551
|
-38,341
|
-17,181
|
|
18. Costs of corporate income tax (16)+(17)
|
593,808
|
31,068
|
114,941
|
48,149
|
100,871
|
|
19. Profit after corporate income tax (15)-(18)
|
4,379,801
|
-1,067,237
|
813,658
|
576,846
|
631,828
|
|
20. Interest after tax of shareholders who not control
|
-10
|
-10
|
57
|
37
|
-66
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,379,811
|
-1,067,226
|
813,601
|
576,810
|
631,894
|
|
Number of outstanding shares
|
|
|
|
|
|
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Earnings per 1 share (basic EPS)
|
|
|
|
|
|
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Earnings per 1 share (diluted EPS)
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|
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