|
1. Total business operating revenue
|
33,136,430
|
15,697,917
|
19,022,223
|
16,419,972
|
103,009,532
|
|
2. Deductions of revenue
|
0
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
33,136,430
|
15,697,917
|
19,022,223
|
16,419,972
|
103,009,532
|
|
4. Cost of goods sold
|
21,179,868
|
10,539,988
|
14,498,383
|
13,954,311
|
69,387,042
|
|
5. Gross profit (3)-(4)
|
11,956,562
|
5,157,929
|
4,523,840
|
2,465,661
|
33,622,490
|
|
6. Revenue of financial operations
|
10,500,201
|
4,640,393
|
9,151,125
|
7,899,526
|
7,587,191
|
|
7. Financial expense
|
2,961,135
|
3,859,512
|
3,385,789
|
3,447,484
|
5,837,944
|
|
-In which: Loan interest expenses
|
2,538,701
|
3,641,519
|
2,808,098
|
2,699,135
|
2,788,122
|
|
8. Profit or loss from joint ventures, associated companies
|
915
|
964
|
581
|
930
|
-336
|
|
9. Cost of sales
|
1,295,414
|
732,197
|
300,983
|
447,836
|
308,402
|
|
10. Enterprise administration expenses
|
2,281,021
|
1,372,522
|
1,246,203
|
1,230,670
|
2,431,942
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
15,920,108
|
3,835,055
|
8,742,571
|
5,240,127
|
32,631,057
|
|
12. Other income
|
84,324
|
272,073
|
500,854
|
579,105
|
417,949
|
|
13. Other expenses
|
151,707
|
267,649
|
137,802
|
398,859
|
63,183
|
|
14. Other profit (12)-(13)
|
-67,383
|
4,424
|
363,052
|
180,246
|
354,766
|
|
15. Total accounting profit before tax (11)+(14)
|
15,852,725
|
3,839,479
|
9,105,623
|
5,420,373
|
32,985,823
|
|
16. Costs of current corporate income tax
|
262,474
|
1,081,215
|
457,464
|
598,833
|
6,178,257
|
|
17. Costs of deferred corporate income tax
|
1,486,560
|
106,230
|
299,989
|
385,899
|
9,571
|
|
18. Costs of corporate income tax (16)+(17)
|
1,749,034
|
1,187,445
|
757,453
|
984,732
|
6,187,828
|
|
19. Profit after corporate income tax (15)-(18)
|
14,103,691
|
2,652,034
|
8,348,170
|
4,435,641
|
26,797,995
|
|
20. Interest after tax of shareholders who not control
|
2,566,871
|
-36,920
|
794,721
|
251,712
|
71,769
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
11,536,820
|
2,688,954
|
7,553,449
|
4,183,929
|
26,726,226
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
