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 |