|
1. Total business operating revenue
|
44,560,250
|
4,861
|
46,131
|
113,335
|
121,583
|
|
2. Deductions of revenue
|
|
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
44,560,250
|
4,861
|
46,131
|
113,335
|
121,583
|
|
4. Cost of goods sold
|
27,724,404
|
15,107
|
105,454
|
157,492
|
110,722
|
|
5. Gross profit (3)-(4)
|
16,835,846
|
-10,246
|
-59,323
|
-44,157
|
10,861
|
|
6. Revenue of financial operations
|
1,857,145
|
580,977
|
387,389
|
249,864
|
225,491
|
|
7. Financial expense
|
35,967
|
108,486
|
107,377
|
33,441
|
19,164
|
|
-In which: Loan interest expenses
|
35,954
|
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
0
|
|
9. Cost of sales
|
|
683
|
2,643
|
65,583
|
7,261
|
|
10. Enterprise administration expenses
|
5,608
|
2,879
|
3,503
|
114,456
|
28,079
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
18,651,416
|
458,683
|
214,543
|
-7,773
|
181,848
|
|
12. Other income
|
4,480
|
|
0
|
-3,085
|
16
|
|
13. Other expenses
|
50,816
|
18,223
|
422
|
13,828
|
7,034
|
|
14. Other profit (12)-(13)
|
-46,336
|
-18,223
|
-422
|
-16,913
|
-7,018
|
|
15. Total accounting profit before tax (11)+(14)
|
18,605,080
|
440,460
|
214,121
|
-24,686
|
174,830
|
|
16. Costs of current corporate income tax
|
3,098,029
|
92,281
|
46,418
|
-5,343
|
92,846
|
|
17. Costs of deferred corporate income tax
|
633,715
|
-564
|
0
|
-3,983
|
-57,833
|
|
18. Costs of corporate income tax (16)+(17)
|
3,731,744
|
91,717
|
46,418
|
-9,326
|
35,013
|
|
19. Profit after corporate income tax (15)-(18)
|
14,873,336
|
348,743
|
167,703
|
-15,360
|
139,817
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
14,873,336
|
348,743
|
167,703
|
-15,360
|
139,817
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|