Unit: VND
- Balance sheet
- Decrease of Short-term investments: 281,985,918 and increase of Cash equivalents: 278,262,080
- Decrease of allowance for uncollectible accounts: 39,679,248
- Increase of short-term Advanced payments: 159,875,081
- Decrease of Taxes and receivables from the State: 38,072,918
- Decrease of Employee Payables: 223,585,035
- Increase of Other Payables: 4,471,700
- Increase of Allowance for job loss: 34,215,721
- Decrease of Foreign exchange differences: 3,723,282
- Increase of financial reserve fund: 363,191,993
- Decrease of undistributed profit after tax: 387,837,202
- Increase of total assets and total resources: 195,830,491
- USD (30/06/2012): 183,698.78
- Income statement
- Increase of Cost of goods sold: 61,784,563
- Decrease of General and administration: 15,266,436
- Increase of other expenses: 453,392,416
- Decrease of profit before tax: 499,910,543
- Decrease of Tax expense: 461,837,625
- Cash flows
- Cash and cash equivalents at closing balance increased by VND278,262,080 due to adjustment from short-term investment.