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TASERCO Financial Statement quarter III/2007 (A Susidiary 100% held by ITACO)

TASERCO Financial Statement ended Sept 30th 2007

TASERCO FINANCIAL STATEMENT FOR THE 3rd QUARTER 2007

Unit : VND

        Quarter 3 Accumulated from beginning of year
  Items Code Note Current year Unit Previous year Current year Previous year
1. Revenue of sales and services 01 VI.1 22,003,656,797   14,902,934,944 49,479,904,078 74,458,441,983
2. Losses of revenue 02 VI.1          
3. Net revenue of sales and service provision 10 VI.1 22,003,656,797   14,902,934,944 49,479,904,078 74,458,441,983
4. Cost of goods 11 VI.2 11,873,049,924   8,280,271,920 26,923,285,243 31,738,177,473
5. Profits of sales and services 20   10,130,606,873   6,622,663,024 22,556,618,835 42,720,264,510
6. Financial Income 21 VI.3 50,128,031   970,781,512 9,448,498,835 612,121,613
7. Financial expense 22 VI.4 834,490,155   946,047,072 2,834,409,416 5,239,735,426
  Including financial interest expense 23   834,490,155   946,047,072 2,834,409,416 5,239,735,426
8. Sales expense 24            
9. Management expenses 25 VI.5 679,056,357   769,844,174 2,251,559,467 2,742,784,833
10. Net revenue from business activities 30   8,667,188,392   5,877,553,290 26,919,148,787 35,349,865,864
11. Other incomes 31 VI.6 53,914,413   58,463,643 144,478,056 1,067,150,076
12. Other expenses 32       33,632,799 33,632,799  
13. Other profits 40   53,914,413   24,830,844 110,845,257 1,067,150,076
14. Income before taxes 50   8,721,102,805   5,902,384,134 27,029,994,044 36,417,015,940
15. Income taxes 51 V.16 872,110,281   590,238,413 2,702,999,405 3,641,701,594
16. Deferred income taxes 52            
17. Net Income 60   7,848,992,524   5,312,145,721 24,326,994,639 32,775,314,346
18. Earnings per share 70 VI.7          
                   
 
Ho Chi Minh city, Oct 19th 2007