|
1. Total business operating revenue
|
89,791,619
|
76,380,750
|
78,516,999
|
83,456,446
|
81,927,677
|
|
2. Deductions of revenue
|
1,162,852
|
191,525
|
265,380
|
278,726
|
306,348
|
|
3. Net revenues (1)-(2)
|
88,628,767
|
76,189,225
|
78,251,619
|
83,177,720
|
81,621,329
|
|
4. Cost of goods sold
|
66,493,966
|
55,154,201
|
56,130,507
|
58,521,982
|
56,040,719
|
|
5. Gross profit (3)-(4)
|
22,134,801
|
21,035,024
|
22,121,112
|
24,655,738
|
25,580,610
|
|
6. Revenue of financial operations
|
6,799,578
|
2,575,563
|
2,405,205
|
4,043,530
|
2,094,248
|
|
7. Financial expense
|
5,706,531
|
6,361,642
|
8,129,513
|
7,900,139
|
6,916,498
|
|
-In which: Loan interest expenses
|
4,669,426
|
4,847,702
|
6,946,060
|
6,404,706
|
5,418,158
|
|
8. Profit or loss from joint ventures, associated companies
|
3,896,641
|
4,339,650
|
3,895,982
|
4,443,769
|
5,080,057
|
|
9. Cost of sales
|
11,786,338
|
12,511,539
|
14,192,355
|
14,565,375
|
14,202,530
|
|
10. Enterprise administration expenses
|
4,064,969
|
3,854,314
|
3,750,002
|
3,916,974
|
3,713,793
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
11,273,182
|
5,222,742
|
2,350,429
|
6,760,549
|
7,922,094
|
|
12. Other income
|
501,150
|
279,707
|
309,976
|
180,026
|
446,488
|
|
13. Other expenses
|
285,548
|
355,299
|
97,431
|
915,772
|
480,492
|
|
14. Other profit (12)-(13)
|
215,602
|
-75,592
|
212,545
|
-735,746
|
-34,004
|
|
15. Total accounting profit before tax (11)+(14)
|
11,488,784
|
5,147,150
|
2,562,974
|
6,024,803
|
7,888,090
|
|
16. Costs of current corporate income tax
|
1,499,249
|
626,750
|
1,288,786
|
1,510,936
|
1,036,709
|
|
17. Costs of deferred corporate income tax
|
-111,846
|
-233,984
|
-595,739
|
241,483
|
87,870
|
|
18. Costs of corporate income tax (16)+(17)
|
1,387,403
|
392,766
|
693,047
|
1,752,419
|
1,124,579
|
|
19. Profit after corporate income tax (15)-(18)
|
10,101,381
|
4,754,384
|
1,869,927
|
4,272,384
|
6,763,511
|
|
20. Interest after tax of shareholders who not control
|
856,456
|
1,187,388
|
1,451,232
|
2,273,325
|
2,655,205
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,244,925
|
3,566,996
|
418,695
|
1,999,059
|
4,108,306
|
|
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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