Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'18
Dec'17
No of Months
12
12
Operating Income
5,56,906.00
6,05,957.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
5,56,906.00
6,05,957.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
Raw Materials Consumed
0.00
0.00
Power & Fuel Cost
0.00
0.00
Employee Cost
36,938.00
34,737.00
Operating Expenses
66.00
102.00
General and Administration Expenses
16,663.00
15,962.00
Selling and Distribution Expenses
0.00
0.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
0.00
0.00
Expenses Capitalised
0.00
0.00
Total Expenditure
5,42,740.00
5,91,763.00
Operating Profit (PBDIT) excl Other Income
14,166.00
14,194.00
Other Income
1,331.00
726.00
Operating Profit (PBDIT)
30,718.00
32,417.00
Interest
66.00
102.00
Profit before Depriciation and Tax
0.00
0.00
Depreciation
15,220.00
17,496.00
Profit Before Taxation & Exceptional Items
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
15,431.00
14,818.00
Provision for Tax
-1,313.00
1,238.00
Profit After Tax
14,945.00
11,548.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
0.00
0.00
Profit Available for appropriations
0.00
0.00
Appropriations
0.00
0.00
Equity Dividend (%)
Earnings Per Share
852.92
659.08
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2018 is -8.09% vs NA in Dec 2017
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2018 is -0.20% vs NA in Dec 2017
Interest
YoY Growth in year ended Dec 2018 is -35.14% vs NA in Dec 2017
Profit After Tax
YoY Growth in year ended Dec 2018 is 29.41% vs NA in Dec 2017
Compare Profit and Loss Results of Petro Vietnam Building & Commercial JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
5,56,906.00
0
5,56,906.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
5,56,906.00
0
5,56,906.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
36,938.00
0
36,938.00
0%
Operating Expenses
66.00
0
66.00
0%
General and Administration Expenses
16,663.00
0
16,663.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
5,42,740.00
0
5,42,740.00
0%
Operating Profit (PBDIT) excl Other Income
14,166.00
0.00
14,166.00
0%
Other Income
1,331.00
0
1,331.00
0%
Operating Profit (PBDIT)
30,718.00
0
30,718.00
0%
Interest
66.00
0
66.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
15,220.00
0
15,220.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
15,431.00
0
15,431.00
0%
Provision for Tax
-1,313.00
0
-1,313.00
0%
Profit After Tax
14,945.00
0
14,945.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
852.9177
0
852.92
0%
Profit And Loss - Net Sales
Net Sales 5,56,906.19 Million
in Dec 2018Figures in Million
YoY Growth in year ended Dec 2018 is -8.09% vs NA in Dec 2017
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14,166.16 Million
in Dec 2018Figures in Million
YoY Growth in year ended Dec 2018 is -0.20% vs NA in Dec 2017
Profit And Loss - Interest
Interest 66.57 Million
in Dec 2018Figures in Million
YoY Growth in year ended Dec 2018 is -35.14% vs NA in Dec 2017
Profit And Loss - Profit After Tax
Profit After Tax 14,945.07 Million
in Dec 2018Figures in Million
YoY Growth in year ended Dec 2018 is 29.41% vs NA in Dec 2017
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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