Financial report for the fourth quarter of 2013
September 10, 2021 Investors’ Relation
Vietnam General Import-Export Joint Stock Company I is pleased to announce the financial report for Q4 2013 as follows:
Respectfully announced./. * Attached file:- Notice No. 45/ĐTTC-TH1 dated 25/1/2014 regarding the announcement of Q4 2013 financial statements.- Business performance report for Q4 2013.- Balance sheet for Q4 2013.- Explanatory notes for Q4 2013 financial statements.- Cash flow statement and explanatory notes for Q4 2013 financial statements.
| No. | Indicator | Code | Q4 2013 | Accumulated from the beginning of the year to the end of this quarter |
| 1 | Revenue from sales and service provision | 01 | 312,990,579,796 | 1,787,293,488,970 |
| 2 | Deductions | 02 | ||
| 3 | Net revenue from sales and service provision | 10 | 312,990,579,796 | 1,787,293,488,970 |
| 4 | Cost of goods sold | 11 | 308,664,718,448 | 1,719,605,429,301 |
| 5 | Gross profit from sales and service provision | 20 | 4,325,861,348 | 67,688,059,669 |
| 6 | Financial income | 21 | 18,981,189,580 | 45,428,267,720 |
| 7 | Financial expenses | 22 | 18,328,099,749 | 60,877,284,839 |
| - Including interest expenses | 23 | 16,924,833,086 | 43,655,960,895 | |
| 8 | Selling expenses | 24 | 6,114,021,924 | 31,211,379,019 |
| 9 | General administrative expenses | 25 | 5,347,005,715 | 16,892,351,077 |
| 10 | Net profit from business activities | 30 | (6,482,076,460) | 4,135,312,454 |
| 11 | Other income | 31 | 4,201,952,156 | 5,149,102,721 |
| 12 | Other expenses | 32 | 565,840,146 | 1,406,266,640 |
| 13 | Other profit | 40 | 3,636,112,010 | 3,742,836,081 |
| 14 | Profit/loss in joint ventures and associates | 45 | - | - |
| 15 | Total accounting profit before tax | 50 | (2,845,964,450) | 7,878,148,535 |
| 16 | Current corporate income tax expenses | 51 | 498,273,531 | 498,273,531 |
| 17 | Deferred corporate income tax expenses | 52 | - | - |
| 18 | Profit after corporate income tax | 60 | (3,344,237,981) | 7,379,875,004 |
| 18.1 | Profit after tax of minority shareholders | 61 | - | - |
| 18.2 | Profit after tax of parent company shareholders | 62 | - | - |
| 19 | Basic earnings per share (*) | 70 | - | 586 |
