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