A | B | C | D | E | |
---|---|---|---|---|---|
1 | Company: ASD | Financial Report | |||
2 | Address: | End of 31/12/2018 | |||
3 | Tel: ............. Fax: ............. | ||||
4 | |||||
5 | Income Statement | ||||
6 | |||||
7 | |||||
8 | CT_EN | MCT_EN | TM_EN | This year | Last year |
9 | 1. Gross sales of merchandise and services | 01 | VI.1 | 95,653,278,642 | 91,998,310,616 |
10 | 2. Deduction | 02 | - | - | |
11 | 3. Net sales of merchandise and services | 10 | 95,653,278,642 | 91,998,310,616 | |
12 | 4. Cost of goods sold | 11 | VI.2 | 82,043,715,888 | 80,133,126,645 |
13 | 5. Gross profit from sale of merchandise and services | 20 | 13,609,562,754 | 11,865,183,971 | |
14 | 6. Financial income | 21 | VI.3 | 6,899,434,456 | 4,459,340,253 |
15 | 7. Financial expenses | 22 | VI.4 | 7,006,707,660 | 5,103,859,740 |
16 | Interest expenses | 23 | 7,006,707,660 | 5,103,859,740 | |
17 | 8. Selling expenses | 25 | - | - | |
18 | 9. General and administration expenses | 26 | VI.5 | 8,440,868,174 | 12,408,105,988 |
19 | 10. Operating profit (loss) | 30 | 5,061,421,376 | (1,187,441,504) | |
20 | 11. Other income | 31 | VI.6 | 16,207,504 | 5,773,751,160 |
21 | 12. Other expenses | 32 | VI.7 | 111,945,421 | 41,232,855 |
22 | 13. Profit (loss) from other activities | 40 | (95,737,917) | 5,732,518,305 | |
23 | 14. Accounting profit (loss) before tax | 50 | 4,965,683,459 | 4,545,076,801 | |
24 | 15. Income tax payable | 51 | V.13 | 1,115,513,401 | 1,203,267,623 |
25 | 16. Deferred income tax | 52 | - | ||
26 | 17. Net profit (loss) after tax | 60 | 3,850,170,058 | 3,341,809,178 | |
27 | 18. Earning per share | 70 | VI.8 | 963 | 835 |
28 | 19. Decrease in earning per share | 71 | VI.8 | 963 | 835 |