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ITA GROUP Consolidated Financial Statement quarter III/2007

ITA GROUP Consolidated Financial Statement ended Sept. 30th 2007.

ITA GROUP CONSOLIDATED FINANCIAL STATEMENT FOR THE 3rd QUARTER /2007 (in full)

Unit: VND

        Quarter 3rd Accumulated from
beginning of year
  Items Code Note Current year Previous year Current year Previous year
1. Revenue of
sales and
services
01 VI.1 227,132,713,155 58,467,618,145 641,569,019,484 178,243,927,319
2. Losses of
revenue
02 VI.1 9,687,279,802 7,651,713,600 9,687,279,802 14,775,585,986
3. Net revenue
of sales and
services
10 VI.1 217,445,433,353 50,815,904,545 631,881,739,682 163,468,341,333
4. Cost of
goods
11 VI.2 102,469,220,074 26,958,167,091 308,688,474,701 78,609,078,219
5. Profits of
sales and
services
20   114,976,213,279 23,857,737,454 323,193,264,981 84,859,263,114
6. Financial
income
21 VI.3 9,865,994,996 23,072,060,815 38,638,404,655 47,473,250,649
7. Financial
expenses
22 VI.4 6,950,530,018 8,187,781,331 21,941,282,770 19,636,567,174
  Including
financial
interest
expenses
23   6,939,855,065 8,187,781,331 21,929,583,617 19,636,567,174
8. Sales
expenses
24   66,663,000 24,040,000 276,735,012 24,040,000
9. Management
expenses
25 VI.5 17,244,242,497 4,130,962,076 36,985,295,183 12,621,759,384
10. Profit of
business
activities
30   100,580,772,760 34,587,014,862 302,628,356,671 100,050,147,205
11. Other
incomes
31 VI.6 14,375,477,203 362,088,881 25,067,403,927 2,208,479,040
12. Other
expenses
32   14,055,293,983 33,632,799 24,122,908,388 15,003,210
13. Other profits 40   320,183,220 328,456,082 944,495,539 2,193,475,830
14. Losses or
profits of
affiliates
           
15. Net Income 50   100,900,955,980 34,915,470,944 303,572,852,210 102,243,623,035
16. Income taxes 51 V.16 19,425,132,678 3,873,268,903 62,235,204,988 12,422,950,522
17. Deferred
Income taxes
52          
18. Net Income 60   81,475,823,302 31,042,202,041 241,337,647,222 89,820,672,513
18.1 Profit of
Other Founders
    2,578,909,311   5,516,727,964  
18.2 After tax
Net profit of
parent
company
    78,896,913,991 31,042,202,041 235,820,919,258 89,820,672,513
18. Earnings per
share
70 VI.7 1,327 690 3,967 1,996
 
Ho Chi Minh city, Oct 19th 2007