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1. Sales and service providers2. sales deductions3. net revenue on sales and service providers (10 = 01-02)4. The price of capital goods for sale5. Gross profit on sales and service providers (20 = 10-11)6. financial operations revenue7. Financial costs-Of which: interest expense8. cost of sales9. cost management10 net profit from business activities11. other income12. other costs13. other profits (40 = 31-32)14. The total accounting profit before tax15. the current tax expense16. Profit after corporate income tax
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