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 GSP: Business plan for 2019
HSX - 1/2/2019 3:58:00 PM
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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.
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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
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Total revenue
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1,200,190
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292,261
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287,850
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303,747
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316,333
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54,583
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1.1
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From transportation
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591,842
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140,553
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136,141
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151,281
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163,867
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54,583
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1.2
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From commercial service
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601,869
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150,089
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150,089
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150,846
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150,846
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1.3
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From financial activities
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6,480
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1,620
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1,620
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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
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277,615
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275,445
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287,888
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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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- Transportation service
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469,882
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113,230
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111,113
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119,534
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125,986
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- Commercial service
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601,074
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149,890
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149,890
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150,647
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150,647
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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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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
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9,693
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9,685
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9,476
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9,469
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3
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Profit before tax
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65,066
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14,646
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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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5
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State budget payable
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32,591
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7,014
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6,418
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8,643
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10,516
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