113/154 80% + H CONSOLIDATED STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME For the Year Ended December 31, Note 2019 2018 JD JD Net sales Cost of sales Gross Profit Selling and distribution expenses Financing expenses 63,801,744 55,660,678 17 (40,281,440) (36,036,153) 23,520,304 19,624,525 18 (9,545,067) (8,498,240) General and administrative expenses 19 (5,560,842) (5,066,297) (Provision) for end-of-service indemnity 225 20 (1,169,026) (1,049,566) 15 (388,029) (475,137) (Provision)/release for expected credit loss 6 & 25 (241,846) 19,885 (Provision)/release for slow-moving inventory 7/b (89,868) (64,411) (Provision)/release lawsuits and other commitments 13 (172,133) 138,314 Other revenue - Net 21 193,424 35,352 Net Profit for the Year before Income Tax 6,546,917 4,664,425 Income tax expense 22/b (438,688) (339,412) Profit for the Year 6,108,229 4,325,013 Attributable to: Shareholders 6,108,229 4,325,013 Non-Controlling interests 6,108,229 4,325,013 Items that will not be reclassified subsequently to consolidated statement of profit or loss: Re-measurement of net defined benefit liability (12,471) 6,095,758 9,211 4,334,224 Total Comprehensive Income Attributable to: Shareholders Non-Controlling interests Earnings Per Share for the Year (Company's Shareholder) 23 6,095,758 4,334,224 6,095,758 4,334,224 0,24 0,17