|
1. Total business operating revenue
|
84,057,598
|
46,325,273
|
39,143,023
|
163,172,673
|
104,371,179
|
|
2. Deductions of revenue
|
4,249
|
12,999
|
7,920
|
13,272
|
19,161
|
|
3. Net revenues (1)-(2)
|
84,053,349
|
46,312,274
|
39,135,103
|
163,159,401
|
104,352,018
|
|
4. Cost of goods sold
|
64,848,134
|
43,394,639
|
46,425,078
|
126,151,720
|
78,414,392
|
|
5. Gross profit (3)-(4)
|
19,205,215
|
2,917,635
|
-7,289,975
|
37,007,681
|
25,937,626
|
|
6. Revenue of financial operations
|
3,881,715
|
2,537,077
|
33,505,199
|
10,604,897
|
2,237,600
|
|
7. Financial expense
|
7,903,431
|
11,230,977
|
11,787,443
|
16,517,839
|
12,068,007
|
|
-In which: Loan interest expenses
|
6,102,357
|
7,733,613
|
9,027,158
|
8,221,721
|
7,522,882
|
|
8. Profit or loss from joint ventures, associated companies
|
225,050
|
92,891
|
217,925
|
609,584
|
371,094
|
|
9. Cost of sales
|
4,684,338
|
5,238,238
|
5,780,237
|
12,699,153
|
7,215,472
|
|
10. Enterprise administration expenses
|
5,566,348
|
2,986,147
|
4,036,012
|
5,382,229
|
4,178,386
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,157,863
|
-13,907,759
|
4,829,457
|
13,622,941
|
5,084,455
|
|
12. Other income
|
5,350,497
|
18,516,045
|
676,227
|
361,606
|
6,956,070
|
|
13. Other expenses
|
3,126,497
|
946,352
|
1,481,307
|
2,867,712
|
503,807
|
|
14. Other profit (12)-(13)
|
2,224,000
|
17,569,693
|
-805,080
|
-2,506,106
|
6,452,263
|
|
15. Total accounting profit before tax (11)+(14)
|
7,381,863
|
3,661,934
|
4,024,377
|
11,116,835
|
11,536,718
|
|
16. Costs of current corporate income tax
|
4,747,228
|
1,302,928
|
1,180,051
|
7,162,558
|
6,093,841
|
|
17. Costs of deferred corporate income tax
|
391,366
|
93,578
|
-181,012
|
372,955
|
-167,902
|
|
18. Costs of corporate income tax (16)+(17)
|
5,138,594
|
1,396,506
|
999,039
|
7,535,513
|
5,925,939
|
|
19. Profit after corporate income tax (15)-(18)
|
2,243,269
|
2,265,428
|
3,025,338
|
3,581,322
|
5,610,779
|
|
20. Interest after tax of shareholders who not control
|
-4,735,494
|
2,846,414
|
2,385,154
|
-3,187,095
|
-1,665,239
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,978,763
|
-580,986
|
640,184
|
6,768,417
|
7,276,018
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
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