NHS: Business plan for fiscal year 07.01.2014 to 06.30.2015
According to the board resolution dated August 12, 2014, the Board of Directors of Ninh Hoa Sugar Joint Stock Company passed the business plan for fiscal year from July 01, 2014 to June 30, 2015 as follows:
No. Item Unit Plan 1 Production Sugar ton 70,720 Molasses ton 34,680 Electric Mwh 42,840 2 Sales Sugar ton 70,720 Molasses ton 34,680 Electric Mwh 42,840 3 Net revenue VND million 1,083,672 4 Cost of goods sold VND million 939,857 5 Gross profit VND million 143,815 6 Selling expense VND million 15,356 7 Administrative expense VND million 35,524 8 Financial income VND million 25,073 9 Financial expense VND million 53,004 10 Financial profit VND million (27,931) 11 Other profit VND million - 12 Profit before tax VND million 65,004
No.
Item
Unit
Plan
1
Production
Sugar
ton
70,720
Molasses
34,680
Electric
Mwh
42,840
2
Sales
3
Net revenue
VND million
1,083,672
4
Cost of goods sold
939,857
5
Gross profit
143,815
6
Selling expense
15,356
7
Administrative expense
35,524
8
Financial income
25,073
9
Financial expense
53,004
10
Financial profit
(27,931)
11
Other profit
-
12
Profit before tax
65,004
HOSE
> ICG: Financial Statement Quarter 2/2014 (14/08/2014)
> ICG: Financial Statement Quarter 2/2014 (holding company) (14/08/2014)
> BTT: Announcement of changes in business license (14/08/2014)
> CMX: Announcement of changes in business license (14/08/2014)
> HHC: Reviewed financial statement 2014 (14/08/2014)
> HEV: Reviewed financial statement 2014 (14/08/2014)
> TMX: Reviewed financial statement 2014 (14/08/2014)
> MCC: Reviewed financial statement 2014 (14/08/2014)
> NKG: Announcement of changes in business license (14/08/2014)
> MAS: Reviewed financial statement 2014 (14/08/2014)
