ABCDE
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Company: ASD
Financial Report
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Address:
End of 31/12/2018
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Tel: ............. Fax: .............
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Income Statement
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CT_ENMCT_ENTM_EN This year Last year
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1. Gross sales of merchandise and services01VI.1 95,653,278,642 91,998,310,616
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2. Deduction02 - -
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3. Net sales of merchandise and services10 95,653,278,642 91,998,310,616
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4. Cost of goods sold11VI.2 82,043,715,888 80,133,126,645
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5. Gross profit from sale of merchandise and services
20 13,609,562,754 11,865,183,971
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6. Financial income21VI.3 6,899,434,456 4,459,340,253
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7. Financial expenses22VI.4 7,006,707,660 5,103,859,740
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Interest expenses23 7,006,707,660 5,103,859,740
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8. Selling expenses25 - -
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9. General and administration expenses26VI.5 8,440,868,174 12,408,105,988
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10. Operating profit (loss)30 5,061,421,376 (1,187,441,504)
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11. Other income31VI.6 16,207,504 5,773,751,160
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12. Other expenses32VI.7 111,945,421 41,232,855
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13. Profit (loss) from other activities40 (95,737,917) 5,732,518,305
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14. Accounting profit (loss) before tax50 4,965,683,459 4,545,076,801
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15. Income tax payable51V.13 1,115,513,401 1,203,267,623
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16. Deferred income tax52 -
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17. Net profit (loss) after tax60 3,850,170,058 3,341,809,178
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18. Earning per share70VI.8 963 835
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19. Decrease in earning per share71VI.8 963 835