GSP: Business plan for 2018
According to the Board Resolution dated December 29, 2017, the Board of Directors of International Gas Product Shipping Joint Stock Company approved the business plan for 2018 as follows:
Unit: billion dongs
No.
Item
Business plan 2018
The whole year
Quarter I
Quarter II
Quarter III
Quarter IV
Internal revenue
1
Total revenue
1,260.77
310.41
313.74
318.31
106.85
1.1
From transportation
731.46
182.25
183.48
1.2
From commercial service
516.15
124.87
128.20
131.54
1.3
From financial activities
13.16
3.29
2
Total expenses
1,198.75
294.58
297.84
302.03
304.29
2.1
Cost of goods sold
1,141.86
280.86
284.17
288.42
- Transportation service
626.34
156.12
157.05
- Commercial service
515.52
124.73
128.05
131.37
2.2
Financial expense
11.37
2.35
2.29
2.23
4.50
2.3
Selling expense
7.03
1.76
1.75
2.4
Administrative expense
38.48
9.62
3
Profit before tax
62.03
15.83
15.90
16.28
14.02
4
Profit after tax
49.62
12.66
12.72
13.02
11.21
5
State budget payable
28.25
7.09
7.11
7.25
6.80
5.1
- Corporate income tax
12.41
3.17
3.18
3.26
2.80
5.2
- VAT + Others
15.84
3.92
4.00
HOSE
> DPM: DPM asks for the extension of submission of financial statements (03/01/2018)
> PVT: PVT asks for the extension of submission of financial statements (03/01/2018)
> DQC: DQC asks for the extension of submission of financial statements (03/01/2018)
> DAG: Changes in the 11st Business Registration Certificate (03/01/2018)
> MVY: Change in the Business Registration Certificate (03/01/2018)
> SSN: Financial Statement Quarter 3/2017 (03/01/2018)
> RIC: Information on business plan in 2018 (02/01/2018)
> LDG: Setting up a Branch (02/01/2018)
> SHI: BODs Resolution on increasing capital for subsidiaries (02/01/2018)
> PGS: Change in Business Registration Certificate (02/01/2018)
