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ABT: Income Statement in the first 7 months
BenTre Aquaproduct Import and Export Joint Stock Company has disclosed the income statement in the first 7 months of 2008 as follows:
Unit: VND
|
Item |
Code |
Note |
Amount |
|
July 2008 |
Accumulation during 7 months |
|
(1) |
(2) |
(3) |
(4) |
(6) |
|
1. Sales |
01 |
VI.25 |
49,104,902,701 |
289,180,160,281 |
|
2. Deductions |
02 |
|
|
|
|
3. Net sales and service (10 = 01 - 02) |
10 |
|
49,104,902,701 |
289,180,160,281 |
|
4. Cost of goods sold |
11 |
VI.27 |
43,763,910,280 |
230,304,165,030 |
|
5. Gross profit (20 = 10 - 11) |
20 |
|
5,340,992,421 |
58,875,995,251 |
|
6. Financial income |
21 |
VI.26 |
3,234,986,447 |
14,957,020,711 |
|
7. Financial expenses |
22 |
VI.28 |
782,208,406 |
21,382,734,320 |
|
- Including: Interest expenses |
23 |
|
242,452,336 |
4,182,267,194 |
|
8. Selling expenses |
24 |
|
3,868,412,461 |
22,679,146,606 |
|
9. General & administration expenses |
25 |
|
229,438,137 |
2,251,700,481 |
|
10. Net operating profit {30 = 20 + (21 - 22) - (24 + 25)} |
30 |
|
3,695,919,864 |
27,519,434,555 |
|
11. Other income |
31 |
|
573,278,570 |
1,747,540,651 |
|
12. Other expenses |
32 |
|
409,073,292 |
564,261,364 |
|
13. Other profits (40 = 31 - 32) |
40 |
|
164,205,278 |
1,183,279,287 |
|
14. Profit before tax (50 = 30 + 40) |
50 |
|
3,860,125,142 |
28,702,713,842 |
|
15. Current corporate income tax |
51 |
VI.30 |
205,106,964 |
2,418,798,234 |
|
16. Deferred corporate income tax |
52 |
VI.30 |
|
|
|
17. Profit after tax (60 = 50 - 51 - 52) |
60 |
|
3,655,018,178 |
26,283,915,608 |
|
18. Basic EPS (*) |
70 |
|
|
|
HoSE
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