8/2/2019 Consolidated P&L
1/2
1 2 3
Sales 39,212,945,000 33,645,969,000 3,808,4
Rendering of services - -
Revenue 39,212,945,000 33,645,969,000 3,808,4
Cost of sales (22,346,761,000) (23,093,411,000) (3,292,8
Gross profit 16,866,184,000 10,552,558,000 515,5
Other operating income 2,760,994,000 1,048,860,000 27,2
Selling and distribution expenses (3,535,627,000)
(2,434,593,000) (47,7
Administrative expenses - (423,627,000) (103,4Other operating
expenses (1,282,163,000) (553,538,000) (25,4
Operating profit 14,809,388,000 8,189,660,000 366,1
Welfare expenses - -
Finance cost (918,809,000) (794,005,000) (41,2
Net profit/(loss)before taxation 13,890,579,000 7,395,655,000
324,9
Provision for taxation (4,514,111,000) (2,418,178,000) (74,7
Net profit/(loss) after taxation 9,376,468,000 4,977,477,000
250,1
share of profit
eliminated
8/2/2019 Consolidated P&L
2/2
7 8 9 10 11 12
- - - - 5,240,117,000 6,237,808,291
- 132,729,000 - - - -
- 132,729,000 - - 5,240,117,000 6,237,808,291
- - - - (3,814,405,000) (3,605,872,871
- 132,729,000 - - 1,425,712,000 2,631,935,42011,554,106 -
2,841,139 1,658,000 488,719,000 51,126,202
- - - - - -
(92,394,527) (191,151,000) (45,764,076) (55,462,000)
(88,921,095
- - (97,804,000) -
(80,840,421) (58,422,000) (42,922,937) (53,804,000)
1,816,627,000 2,594,140,527
- - - - - -
(3,777) (17,412,000) (422,283) (49,000) (465,539,000)
(41,237,987
(80,844,198) (75,834,000) (43,345,220) (53,853,000)
1,351,088,000 2,552,902,540
- (9,555,000) - - (165,134,000) (84,697,485
(80,844,198) (85,389,000) (43,345,220) (53,853,000)
1,185,954,000 2,468,205,055
Companies
