|
SJD: Resolution regarding Profit & Loss in 2014 & Plan for 2015 According to Board Resolution No.02 dated February 06, 2015, the Board of Directors of Can Don Hydro Power Joint Stock Company approved the following issues:
1) Profit & loss in 2014
|
No.
|
Item
|
Unit
|
Plan for 2014
|
Reliaty in 2014
|
|
I
|
Electricity output
|
Kwh
|
423,700,000
|
528,783,900
|
|
II
|
Production value
|
VND1,000
|
420,019,507
|
492,154,706
|
|
III
|
Sales
|
VND1,000
|
420,019,507
|
492,154,706
|
|
IV
|
Collection of account receivable
|
VND1,000
|
420,019,507
|
492,154,706
|
|
V
|
Total cost
|
VND1,000
|
227,015,986
|
234,589,200
|
|
VI
|
Profit
|
VND1,000
|
155,053,000
|
213,993,146
|
|
VII
|
Stage budget payable
|
VND1,000
|
69,704,693
|
101,687,396
|
|
VIII
|
Salary & income
|
|
|
|
|
1
|
Total average number of employees
|
|
291
|
286
|
|
2
|
Total salary fund
|
VND1,000
|
32,095,008
|
34,522,800
|
|
3
|
Average income/month
|
VND1,000
|
9,191
|
10,059
|
2) Business plan for 2015
|
No.
|
Item
|
Unit
|
Plan for 2015
|
|
I
|
Commercial electricity output
|
Kwh
|
456,130,648
|
|
II
|
Production value
|
VND1,000
|
452,071,814
|
|
III
|
Sales
|
VND1,000
|
411,151,922
|
|
IV
|
Stage budget payable
|
VND1,000
|
91,391,151
|
|
V
|
Profit before tax
|
VND1,000
|
174,142,237
|
|
VI
|
Average income/month
|
VND1,000
|
9,811
|
|
VII
|
Expected dividend rate
|
%
|
20
|
|
VIII
|
New investment
|
VND1,000
|
8,301,344
|
HOSE
|
