|
SJD: Board Resolution _ Mar 05 Can Don Hydro Power Joint Stock Company announced the resolution of the Board of Directors as follows:
- The Board of
Directors approved the reports on profit
and loss in Quarter 4/2013 and business plan for Quarter 1/2014:
a) Profit and loss in Quarter 4/2013: By:
billion dongs
|
|
Plan
for Quarter 4/2013
|
Reality
|
(%)
plan
|
|
Production
kWh
|
70,000
|
87,431
|
125%
|
|
Total production value
|
63,555
|
54,034
|
90%
|
|
Revenue
|
57,807
|
52,078
|
90%
|
|
Liabilities
to State budget
|
10,327
|
11,335
|
110%
|
|
Profit
before tax
|
17,432
|
12,688
|
73%
|
|
Average income ( million dongs)
|
10,342
|
12,310
|
119%
|
b) Profit and loss in Quarter 4/2013 – Branch of Can Don Hydro Power Joint
Stock Company – Ry ninh 2 Hydro Power Factory: By:
billion dongs
|
|
Plan
for Quarter 4/2013
|
Reality
|
(%)
plan
|
|
Production
kWh
|
16,500,000
|
21,041,000
|
127.5%
|
|
Total production value
|
14,961
|
20,029
|
133.9%
|
|
Revenue
|
13,608
|
18,685
|
109%
|
|
Liabilities
to State budget
|
2,031
|
3,180
|
120%
|
|
Profit
before tax
|
5,723
|
7,710
|
134.7%
|
|
Average income ( million dongs)
|
12,100
|
15,430
|
103%
|
- Business plan for Quarter 1/2014
By:
billion dongs
|
|
Ry ninh II
|
Can Don
|
Total
|
|
Production billion
kWh
|
6.389
|
38
|
44.389
|
|
Total production value
|
6,141
|
39,609
|
48,750
|
|
Revenue
|
5,590
|
36,011
|
42,101
|
|
Profit
|
1,054
|
6,553
|
7,607
|
|
Liabilities to
State budget
|
1,179
|
15,747
|
16,926
|
|
Average income ( million dongs)
|
8,885
|
10,862
|
|
|
New investment
|
2,000
|
1,208
|
3,208
|
|
Contributed Investment
|
6,865
|
|
6,865
|
- The Board of
Directors approved the reports on implement
business plan for 2013 and 2014:
a) Business
result in 2013 of parent company: By:
billion dongs
|
|
Plan
for 2013
|
Reality
|
%
plan
|
|
Production
kWh
|
310,000
|
362,299,017
|
117%
|
|
Total production value
|
310,640
|
349,346
|
113%
|
|
Revenue
|
282,437
|
318,342
|
113%
|
|
Profit
before tax
|
47,000
|
57,557
|
122%
|
|
Liabilities
to State budget
|
124,710
|
156,408
|
125%
|
|
Average income ( million dongs)
|
9,407
|
10,595
|
112%
|
b) Business
result in 2013 of Branch of Can Don Hydro Power Joint
Stock Company – Ry Ninh 2 Hydro Power Factory: By:
billion dongs
|
|
Plan
for 2013
|
Reality
|
%
plan
|
|
Production
kWh
|
52,000,000
|
53,573,000
|
103%
|
|
Total production value
|
47,215
|
52,618
|
111.14%
|
|
Liabilities
to State budget
|
44,405
|
48,265
|
109%
|
|
Revenue
|
6,152
|
7,380
|
120%
|
|
Profit
before tax
|
10,942
|
12,84
|
120%
|
|
Average income ( million dongs)
|
9,530
|
9,810
|
103%
|
|
Investment
|
40,800
|
22,500
|
55.1%
|
c) Business
plan for 2014: By:
billion dongs
|
|
Ry
ninh II
|
Can
Don
|
Total
|
|
Production
billion kWh
|
55
|
320
|
375
|
|
Total production value
|
52,490
|
319,160
|
371,650
|
|
Revenue
|
47,747
|
290,182
|
337,929
|
|
Profit
|
9,183
|
52,567
|
61,750
|
|
Liabilities
to State budget
|
11,503
|
130,000
|
141,503
|
|
New investment
|
3,821
|
6,925
|
10,746
|
|
Contributed Investment (VND)
|
22,459,710,537
|
|
22,459,710,537
|
|
Dividend
|
|
|
20%
|
HOSE
|
