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1. Total business operating revenue
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19,022,223
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16,419,972
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103,009,532
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65,114,237
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52,721,631
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2. Deductions of revenue
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3. Net revenues (1)-(2)
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19,022,223
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16,419,972
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103,009,532
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65,114,237
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52,721,631
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4. Cost of goods sold
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14,498,383
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13,954,311
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69,387,042
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33,744,651
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17,989,260
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5. Gross profit (3)-(4)
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4,523,840
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2,465,661
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33,622,490
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31,369,586
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34,732,371
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6. Revenue of financial operations
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9,151,125
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7,899,526
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7,587,191
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4,509,708
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4,813,098
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7. Financial expense
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3,385,789
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3,447,484
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5,837,944
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3,791,950
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5,293,024
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-In which: Loan interest expenses
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2,808,098
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2,699,135
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2,788,122
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2,561,005
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3,967,381
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8. Profit or loss from joint ventures, associated companies
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581
|
930
|
-336
|
1,111
|
329,029
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9. Cost of sales
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300,983
|
447,836
|
308,402
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371,877
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482,191
|
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10. Enterprise administration expenses
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1,246,203
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1,230,670
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2,431,942
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941,917
|
569,578
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11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
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8,742,571
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5,240,127
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32,631,057
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30,774,661
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33,529,705
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12. Other income
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500,854
|
579,105
|
417,949
|
69,600
|
339,126
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13. Other expenses
|
137,802
|
398,859
|
63,183
|
117,467
|
1,028,194
|
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14. Other profit (12)-(13)
|
363,052
|
180,246
|
354,766
|
-47,867
|
-689,068
|
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15. Total accounting profit before tax (11)+(14)
|
9,105,623
|
5,420,373
|
32,985,823
|
30,726,795
|
32,840,637
|
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16. Costs of current corporate income tax
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457,464
|
598,833
|
6,178,257
|
5,042,700
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6,237,235
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17. Costs of deferred corporate income tax
|
299,989
|
385,899
|
9,571
|
58,738
|
136,807
|
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18. Costs of corporate income tax (16)+(17)
|
757,453
|
984,732
|
6,187,828
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5,101,438
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6,374,042
|
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19. Profit after corporate income tax (15)-(18)
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8,348,170
|
4,435,641
|
26,797,995
|
25,625,357
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26,466,595
|
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20. Interest after tax of shareholders who not control
|
794,721
|
251,712
|
71,769
|
73,411
|
3,883,445
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21. Profit after tax of parent company shareholders (19)-(20)
|
7,553,449
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4,183,929
|
26,726,226
|
25,551,946
|
22,583,150
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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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