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GSP: Business plan for 2019 According to the Board Resolution dated December 27, 2018, the Board of Directors of International Gas Product Shipping Joint Stock Company approved the business plan for 2019 as follows:
Unit: million dongs
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No.
|
Item
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Business plan 2019
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|
The whole year
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Quarter I
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Quarter II
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Quarter III
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Quarter IV
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Internal revenue
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|
1
|
Total revenue
|
1,200,190
|
292,261
|
287,850
|
303,747
|
316,333
|
54,583
|
|
1.1
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From transportation
|
591,842
|
140,553
|
136,141
|
151,281
|
163,867
|
54,583
|
|
1.2
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From commercial service
|
601,869
|
150,089
|
150,089
|
150,846
|
150,846
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|
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1.3
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From financial activities
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6,480
|
1,620
|
1,620
|
1,620
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1,620
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|
|
2
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Total expenses
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1,135,125
|
277,615
|
275,445
|
287,888
|
294,177
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|
|
2.1
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Cost of goods sold
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1,070,956
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263,120
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261,023
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270,181
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276,632
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|
|
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- Transportation service
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469,882
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113,230
|
111,113
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119,534
|
125,986
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|
|
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- Commercial service
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601,074
|
149,890
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149,890
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150,647
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150,647
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|
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2.2
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Financial expense
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16,797
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2,540
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2,474
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5,969
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5,814
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|
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2.3
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Selling expense
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9,050
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2,263
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2,263
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2,263
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2,263
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|
|
2.4
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Administrative expense
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38,322
|
9,693
|
9,685
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9,476
|
9,469
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|
|
3
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Profit before tax
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65,066
|
14,646
|
12,405
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15,859
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22,155
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|
|
4
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Profit after tax
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52,052
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11,717
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9,924
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12,687
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17,724
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|
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5
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State budget payable
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32,591
|
7,014
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6,418
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8,643
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10,516
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HOSE
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