Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'20
Dec'19
Dec'18
Dec'17
Dec'16
Dec'15
No of Months
12
12
12
12
12
12
Operating Income
1,34,202.00
2,27,773.00
2,24,531.00
2,16,993.00
1,93,154.00
1,74,406.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
1,34,202.00
2,27,773.00
2,24,531.00
2,16,993.00
1,93,154.00
1,74,406.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
18,093.00
26,252.00
24,068.00
25,395.00
22,712.00
19,984.00
Operating Expenses
282.00
421.00
488.00
348.00
0.00
62.00
General and Administration Expenses
12,350.00
18,617.00
18,852.00
19,159.00
17,790.00
16,985.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,30,303.00
2,21,629.00
2,19,545.00
2,10,537.00
1,88,175.00
1,71,060.00
Operating Profit (PBDIT) excl Other Income
3,899.00
6,144.00
4,986.00
6,456.00
4,978.00
3,345.00
Other Income
32.00
389.00
617.00
193.00
193.00
1,496.00
Operating Profit (PBDIT)
6,735.00
9,271.00
8,127.00
7,994.00
5,797.00
7,103.00
Interest
282.00
421.00
488.00
348.00
0.00
62.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
3,933.00
3,946.00
3,873.00
2,404.00
1,127.00
2,468.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
2,519.00
4,903.00
3,765.00
5,241.00
4,670.00
4,572.00
Provision for Tax
441.00
1,335.00
767.00
1,067.00
997.00
1,047.00
Profit After Tax
2,078.00
3,568.00
2,997.00
4,174.00
3,672.00
3,525.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
970.45
1,665.84
1,399.62
1,948.85
1,714.67
1,645.78
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2020 is -41.08% vs 1.44% in Dec 2019
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2020 is -36.52% vs 23.22% in Dec 2019
Interest
YoY Growth in year ended Dec 2020 is -33.10% vs -13.66% in Dec 2019
Profit After Tax
YoY Growth in year ended Dec 2020 is -41.74% vs 19.02% in Dec 2019
Compare Profit and Loss Results of Aviation Printing JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
1,34,202.00
18,03,866.00
-16,69,664.00
-92.56%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,34,202.00
18,03,866.00
-16,69,664.00
-92.56%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
18,093.00
0.00
18,093.00
0%
Operating Expenses
282.00
2,036.00
-1,754.00
-86.15%
General and Administration Expenses
12,350.00
1,95,323.00
-1,82,973.00
-93.68%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,30,303.00
16,59,383.00
-15,29,080.00
-92.15%
Operating Profit (PBDIT) excl Other Income
3,899.00
1,44,483.00
-1,40,584.00
-97.30%
Other Income
32.00
7,019.00
-6,987.00
-99.54%
Operating Profit (PBDIT)
6,735.00
2,52,734.00
-2,45,999.00
-97.34%
Interest
282.00
2,036.00
-1,754.00
-86.15%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
3,933.00
1,01,232.00
-97,299.00
-96.11%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
2,519.00
1,49,465.00
-1,46,946.00
-98.31%
Provision for Tax
441.00
22,724.00
-22,283.00
-98.06%
Profit After Tax
2,078.00
1,26,741.00
-1,24,663.00
-98.36%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
970.4522
0
970.45
0%
Profit And Loss - Net Sales
Net Sales 1,34,202.98 Million
in Dec 2020Figures in Million
YoY Growth in year ended Dec 2020 is -41.08% vs 1.44% in Dec 2019
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,899.96 Million
in Dec 2020Figures in Million
YoY Growth in year ended Dec 2020 is -36.52% vs 23.22% in Dec 2019
Profit And Loss - Interest
Interest 282.05 Million
in Dec 2020Figures in Million
YoY Growth in year ended Dec 2020 is -33.10% vs -13.66% in Dec 2019
Profit And Loss - Profit After Tax
Profit After Tax 2,078.64 Million
in Dec 2020Figures in Million
YoY Growth in year ended Dec 2020 is -41.74% vs 19.02% in Dec 2019






