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ITACO Financial statement quarter III, 2007

ITACO Financial Statement ended Sept. 30th, 2007

ITACO FINANCIAL STATEMENT FOR THE 3rd QUARTER, 2007

Unit : VND

        Quarter III Accumulated from beginning of year
  Items Code Note Current year Units Previous year Current year Previous year
1. Revenue of
sales and
services
01 VI.1 100,180,536,364   43,564,683,201 341,557,232,642 103,785,485,336
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 90,493,256,562   35,912,969,601 331,869,952,840 89,009,899,350
4. Cost of
goods
11 VI.2 42,939,908,925   18,677,895,171 153,330,971,341 46,870,900,746
5. Profit of
sales and
services
20   47,553,347,637   17,235,074,430 178,538,981,499 42,138,998,604
6. Financial
Income
21 VI.3 9,742,890,782   22,069,182,087 28,892,184,641 46,861,129,036
7. Financial
expenses
22 VI.4 6,105,364,910   7,241,734,259 19,096,198,401 14,396,831,748
  Including
financial
interest
expenses
23   6,105,364,910   7,241,734,259 19,095,174,201 14,396,831,748
8. Sales
expenses
24   11,430,000   24,040,000 11,430,000 24,040,000
9. Management
expenses
25 VI.5 13,463,193,834   3,329,020,686 28,797,888,314 9,878,974,551
10. Net
revenue
from
business
activities
30   37,716,249,675   28,709,461,572 159,525,649,425 64,700,281,341
11. Other
incomes
31 VI.6 14,321,562,790   303,625,238 24,845,838,871 1,141,328,964
12. Other
expenses
32   14,034,702,983     24,089,275,589 15,003,210
13. Other profits 40   286,859,807   303,625,238 756,563,282 1,126,325,754
14. Income
before
Taxes
50   38,003,109,482   29,013,086,810 160,282,212,707 65,826,607,095
15. Income
Taxes
51 V.16 7,358,100,555   3,283,030,490 35,217,026,187 8,781,248,928
16. Deferred
Income
Taxes
52            
17. Net Income 60   30,645,008,927   25,730,056,320 125,065,186,520 57,045,358,167
18. Earnings per
share
70 VI.7 516   572 2,104 1,268
 
HoChiMinh City Oct 19th 2007