|
1. Total business operating revenue
|
14,967,335
|
11,151,714
|
4,771,950
|
9,079,620
|
6,965,955
|
|
2. Deductions of revenue
|
64,575
|
16,498
|
13,048
|
6,244
|
608
|
|
3. Net revenues (1)-(2)
|
14,902,760
|
11,135,216
|
4,758,902
|
9,073,375
|
6,965,347
|
|
4. Cost of goods sold
|
8,768,194
|
6,787,296
|
3,385,826
|
8,964,091
|
2,477,478
|
|
5. Gross profit (3)-(4)
|
6,134,566
|
4,347,919
|
1,373,076
|
109,284
|
4,487,869
|
|
6. Revenue of financial operations
|
3,644,643
|
5,012,134
|
5,741,141
|
5,940,947
|
3,188,355
|
|
7. Financial expense
|
3,849,267
|
4,148,724
|
3,856,030
|
4,710,295
|
3,779,456
|
|
-In which: Loan interest expenses
|
514,315
|
842,011
|
671,190
|
298,745
|
109,219
|
|
8. Profit or loss from joint ventures, associated companies
|
284
|
-604
|
4,618
|
-6,113
|
22,164
|
|
9. Cost of sales
|
1,289,515
|
932,950
|
292,756
|
545,799
|
610,995
|
|
10. Enterprise administration expenses
|
1,428,007
|
1,562,140
|
1,531,480
|
1,424,342
|
1,282,432
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,212,704
|
2,715,636
|
1,438,569
|
-636,318
|
2,025,506
|
|
12. Other income
|
2,381,547
|
1,666,471
|
1,077,118
|
391,431
|
2,174,296
|
|
13. Other expenses
|
500,899
|
268,284
|
353,212
|
2,285,024
|
1,209,082
|
|
14. Other profit (12)-(13)
|
1,880,648
|
1,398,187
|
723,906
|
-1,893,592
|
965,215
|
|
15. Total accounting profit before tax (11)+(14)
|
5,093,352
|
4,113,823
|
2,162,475
|
-2,529,910
|
2,990,720
|
|
16. Costs of current corporate income tax
|
1,324,530
|
806,674
|
416,215
|
863,236
|
-33,341
|
|
17. Costs of deferred corporate income tax
|
308,504
|
1,013,656
|
1,061,469
|
958,232
|
1,205,390
|
|
18. Costs of corporate income tax (16)+(17)
|
1,633,034
|
1,820,329
|
1,477,684
|
1,821,467
|
1,172,049
|
|
19. Profit after corporate income tax (15)-(18)
|
3,460,318
|
2,293,494
|
684,791
|
-4,351,378
|
1,818,671
|
|
20. Interest after tax of shareholders who not control
|
230,110
|
29,552
|
-120,199
|
2,060,233
|
-337,403
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,230,208
|
2,263,942
|
804,990
|
-6,411,611
|
2,156,074
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
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