Indicator

Quarter 1/2014

Quarter 1/2015

Difference

%

Revenue from sale & services

27,636,724,019

51,056,278,865

23,419,554,846

84.74%

Deductions

                      -

                        -

Net revenue from sale & services ( 10 = 01-02)

27,636,724,019

51,056,278,865

23,419,554,846

84.74%

Cost of goods sold

20,846,869,773

41,059,697,666

20,212,827,893

96.96%

Gross profit from sale & services (20=10-11)

6,789,854,246

9,996,581,199

3,206,726,953

47.23%

Revenue from financial activities

24,043,189

1,248,960

 (22,794,229)

-94.81%

 - In which: Interest from deposits

2,683,140,152

2,691,038,623

7,898,471

0.29%

Financial activities expense

2,683,140,152

2,691,038,623

7,898,471

0.29%

 - In which: Interest expense

                        -

Sale expense

1,240,126,297

1,453,941,920

213,815,623

17.24%

General & administration expense

 4,046,750,738

4,330,824,464

284,073,726

7.02%

Net profit from business activities

 (1,156,119,752)

1,522,025,152

2,678,144,904

-231.65%

Other income

1,334,510,687

14,189

(1,334,496,498)

-100.00%

 Other expense

         74,428,439

1,024,837,469

950,409,030

1276.94%

Other profit (40=31-32)

    1,260,082,248

 (1,024,823,280)

 (2,284,905,528)

-181.33%

Total profit before tax (50=30+40)

       103,962,496

497,201,872

393,239,376

378.25%

Payable income tax

                        -

Deferred income tax

                      -

                        -

Profit after tax (60=50-51-52)

       103,962,496

      497,201,872

393,239,376

378.25%