Home / ITA News / ITA Securities / Financial statement / Consolidated income statement for the fiscal year ended 2007 (ITAGROUP)

Consolidated income statement for the fiscal year ended 2007 (ITAGROUP)

Consolidated Financial Statements for the fiscal year ended 31 December 2007 (ITAGROUP)

 
TAN TAO INVESTMENT - INDUSTRY CORPORATION - TAN TAO GROUP
Address: Tan Tao Industrial Park, Binh Tan District, Ho Chi Minh City
CONSOLIDATED FINANCIAL STATEMENTS
For the fiscal year ended 31 December 2007
CONSOLIDATED INCOME STATEMENT
For the fiscal year ended 2007 (ITAGROUP)
ITAGROUP Unit: VND
  ITEMS Code Note Adjusment Current year Previous year
1. Sales 01 VI.1   956,211,622,804 367,538,281,507
2. Deductions 02 VI.1   31,498,128,904 14,775,585,986
3. Net sales 10 VI.1   924,713,493,900 352,762,695,521
4. Costs of goods sold 11 VI.2   395,029,720,723 143,778,869,342
5. Gross profit 20     529,683,773,177 208,983,826,179
6. Financial income 21 VI.3   45,090,455,803 18,069,072,542
7. Financial expenses 22 VI.4   29,592,876,723 34,503,036,559
  In which: Loan interest
expenses
23     29,451,415,838 33,419,444,430
8. Selling expenses 24     643,543,612 30,782,640
9. Administrative overheads 25 VI.5 24,000,000,000 74,671,587,772 18,477,003,993
10. Net operating profit 30     469,866,220,873 174,042,075,529
11. Other income 31 VI.6   26,660,524,723 3,281,435,955
12. Other expenses 32     24,389,924,090 81,839,002
13. Other profit 40     2,270,600,633 3,199,596,953
14. Profit/(loss) of business
concerns and joint ventures
    (3,684,000,000) (3,684,000,000) 7,464,953,692
15. Total accounting profit
before tax
50     468,452,821,506 184,706,626,174
16. Current corporate
income tax
51 V.16   89,631,366,130 35,933,821,181
17. Deferred corporate
income tax
52   (6,720,000,000) (6,720,000,000)  
18. Profit after tax 60     385,541,455,376 148,772,804,993
18.1 Minority interests       9,169,262,088  
18.2 Profit after tax for
shareholders of the
parent company
      376,372,193,288 148,772,804,993
19. Earning per share 70 VI.7   5,681 3,719
Ho Chi Minh City, 6th February 2008
TRAN DINH HUNG
Preparer
NGUYEN THI SUONG
Chief Accountant
THAI VAN MEN
General Director