|
VTO: Board resolution on adjustments to business plan for 2014 According to the board resolution dated November 18, 2014, Viet Nam Tanker Joint Stock Company adjusted business targets for 2014 as follows:
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No.
|
Item
|
The initial plan for 2014
|
The adjusted plan for 2014
|
The adjusted plan vs. The initial plan
|
|
I
|
Total revenue
|
1,340,612,224
|
1,479,477,892
|
110.36%
|
|
II
|
Cost of goods
sold
|
1,174,960,165
|
1,317,758,332
|
112.15%
|
|
III
|
Gross profit
|
165,652,059
|
161,719,560
|
97.63%
|
|
IV
|
Financial
activities
|
(73,697,908)
|
(65,692,768)
|
110.86%
|
|
A
|
Financial income
|
1,385,000
|
3,004,659
|
216.94%
|
|
B
|
Financial
expense
|
75,082,908
|
68,697,427
|
91.50%
|
|
V
|
Selling expense
|
1,607,032
|
2,457,066
|
152.89%
|
|
VI
|
Administrative
expense
|
37,456,422
|
40,045,823
|
106.91%
|
|
VII
|
Other income
|
50,000
|
9,851,987
|
19703.97%
|
|
VIII
|
Other expense
|
|
1,098,556
|
|
|
IX
|
Joint ventures,
associates
|
|
(184,963)
|
|
|
X
|
Profit before
tax
|
52,940,698
|
62,092,371
|
117.29%
|
|
XI
|
Stage budget
payable
|
65,701,184
|
79,554,446
|
121.09%
|
|
XII
|
Dividend
|
VND300/share
|
VND300/share
|
|
|
XIII
|
Charter capital
|
798,666,660
|
798,666,660
|
100.00%
|
HOSE
|
