|
1. Total business operating revenue
|
27,451,788
|
21,739,452
|
43,309,540
|
62,862,398
|
65,247,947
|
|
2. Deductions of revenue
|
24,016
|
950
|
5,170
|
12,381
|
4,113
|
|
3. Net revenues (1)-(2)
|
27,427,772
|
21,738,502
|
43,304,370
|
62,850,017
|
65,243,834
|
|
4. Cost of goods sold
|
30,246,755
|
23,693,642
|
34,748,104
|
49,776,513
|
55,244,555
|
|
5. Gross profit (3)-(4)
|
-2,818,983
|
-1,955,140
|
8,556,266
|
13,073,504
|
9,999,279
|
|
6. Revenue of financial operations
|
5,630,560
|
18,940,713
|
11,177,476
|
8,572,435
|
10,268,342
|
|
7. Financial expense
|
6,040,548
|
7,276,953
|
9,058,381
|
7,603,299
|
7,215,431
|
|
-In which: Loan interest expenses
|
5,379,584
|
4,829,728
|
5,490,250
|
5,608,268
|
6,831,882
|
|
8. Profit or loss from joint ventures, associated companies
|
3,524
|
-14,636
|
412,057
|
216,651
|
163,184
|
|
9. Cost of sales
|
3,116,062
|
3,320,582
|
5,776,774
|
5,158,086
|
6,564,549
|
|
10. Enterprise administration expenses
|
5,046,501
|
3,436,064
|
3,856,976
|
3,511,074
|
6,113,769
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-11,388,010
|
2,937,338
|
1,453,668
|
5,590,131
|
537,056
|
|
12. Other income
|
14,175,489
|
1,075,553
|
3,154,770
|
377,588
|
5,422,354
|
|
13. Other expenses
|
1,481,631
|
1,519,012
|
546,685
|
1,262,322
|
526,883
|
|
14. Other profit (12)-(13)
|
12,693,858
|
-443,459
|
2,608,085
|
-884,734
|
4,895,471
|
|
15. Total accounting profit before tax (11)+(14)
|
1,305,848
|
2,493,879
|
4,061,753
|
4,705,397
|
5,432,527
|
|
16. Costs of current corporate income tax
|
14,554
|
1,229,219
|
3,567,759
|
4,742,333
|
3,603,654
|
|
17. Costs of deferred corporate income tax
|
796,625
|
-70,416
|
-190,048
|
-2,051,847
|
646,414
|
|
18. Costs of corporate income tax (16)+(17)
|
811,179
|
1,158,803
|
3,377,711
|
2,690,486
|
4,250,068
|
|
19. Profit after corporate income tax (15)-(18)
|
494,669
|
1,335,076
|
684,042
|
2,014,911
|
1,182,459
|
|
20. Interest after tax of shareholders who not control
|
653,435
|
-6,599,393
|
4,087,917
|
-3,280,012
|
-842,239
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-158,766
|
7,934,469
|
-3,403,875
|
5,294,923
|
2,024,698
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
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Earnings per 1 share (diluted EPS)
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|
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