|
1. Total business operating revenue
|
125,380,686
|
101,587,498
|
161,666,961
|
192,182,081
|
332,808,782
|
|
2. Deductions of revenue
|
74,422
|
64,031
|
32,681
|
22,614
|
38,440
|
|
3. Net revenues (1)-(2)
|
125,306,264
|
101,523,467
|
161,634,280
|
192,159,467
|
332,770,342
|
|
4. Cost of goods sold
|
91,626,520
|
87,474,772
|
137,628,254
|
164,047,323
|
280,432,143
|
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5. Gross profit (3)-(4)
|
33,679,744
|
14,048,695
|
24,006,026
|
28,112,144
|
52,338,199
|
|
6. Revenue of financial operations
|
15,794,329
|
33,618,582
|
21,197,935
|
48,081,780
|
50,498,716
|
|
7. Financial expense
|
11,298,209
|
14,285,149
|
22,517,575
|
30,708,809
|
47,826,018
|
|
-In which: Loan interest expenses
|
10,577,230
|
11,052,253
|
17,410,044
|
22,892,295
|
30,965,437
|
|
8. Profit or loss from joint ventures, associated companies
|
-41,669
|
-80,859
|
-97,825
|
848,773
|
1,138,193
|
|
9. Cost of sales
|
7,051,567
|
9,245,599
|
12,043,223
|
18,681,151
|
28,599,338
|
|
10. Enterprise administration expenses
|
24,177,160
|
16,347,760
|
15,088,938
|
16,400,865
|
18,102,921
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,905,468
|
7,707,910
|
-4,543,600
|
11,251,872
|
9,446,831
|
|
12. Other income
|
980,621
|
5,969,443
|
21,822,851
|
9,758,156
|
25,080,501
|
|
13. Other expenses
|
4,540,353
|
983,558
|
3,598,255
|
4,285,680
|
8,227,197
|
|
14. Other profit (12)-(13)
|
-3,559,732
|
4,985,885
|
18,224,596
|
5,472,476
|
16,853,304
|
|
15. Total accounting profit before tax (11)+(14)
|
3,345,736
|
12,693,795
|
13,680,996
|
16,724,348
|
26,300,135
|
|
16. Costs of current corporate income tax
|
9,899,139
|
11,071,198
|
11,290,275
|
13,053,721
|
14,442,849
|
|
17. Costs of deferred corporate income tax
|
969,138
|
-359,223
|
339,660
|
-1,580,375
|
710,824
|
|
18. Costs of corporate income tax (16)+(17)
|
10,868,277
|
10,711,975
|
11,629,935
|
11,473,346
|
15,153,673
|
|
19. Profit after corporate income tax (15)-(18)
|
-7,522,541
|
1,981,820
|
2,051,061
|
5,251,002
|
11,146,462
|
|
20. Interest after tax of shareholders who not control
|
-4,751,097
|
-6,370,033
|
-11,511
|
-6,484,292
|
-2,299,993
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-2,771,444
|
8,351,853
|
2,062,572
|
11,735,294
|
13,446,455
|
|
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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