Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'16
Dec'15
No of Months
12
12
Operating Income
99,51,409.00
1,56,51,812.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
99,51,409.00
1,56,51,812.00
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
0.00
0.00
Operating Expenses
1,37,299.00
2,33,189.00
General and Administration Expenses
14,38,132.00
22,77,592.00
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
98,49,166.00
1,53,47,190.00
Operating Profit (PBDIT) excl Other Income
1,02,243.00
3,04,622.00
Other Income
1,92,840.00
1,30,741.00
Operating Profit (PBDIT)
4,71,398.00
4,03,544.00
Interest
1,37,299.00
2,33,189.00
Profit before Depriciation and Tax
0.00
0.00
Depreciation
1,79,639.00
0.00
Profit Before Taxation & Exceptional Items
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
1,61,379.00
1,55,796.00
Provision for Tax
4,856.00
19,764.00
Profit After Tax
1,56,523.00
1,36,032.00
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
554.62
567.35
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2016 is -36.42% vs NA in Dec 2015
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2016 is -66.44% vs NA in Dec 2015
Interest
YoY Growth in year ended Dec 2016 is -41.12% vs NA in Dec 2015
Profit After Tax
YoY Growth in year ended Dec 2016 is 15.06% vs NA in Dec 2015
Compare Profit and Loss Results of Vietnam Southern Food Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
99,51,409.00
1,07,67,391.00
-8,15,982.00
-7.58%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
99,51,409.00
1,07,67,391.00
-8,15,982.00
-7.58%
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
0.00
16,12,875.00
-16,12,875.00
-100.00%
Operating Expenses
1,37,299.00
1,41,282.00
-3,983.00
-2.82%
General and Administration Expenses
14,38,132.00
10,14,603.00
4,23,529.00
41.74%
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
98,49,166.00
1,07,56,810.00
-9,07,644.00
-8.44%
Operating Profit (PBDIT) excl Other Income
1,02,243.00
10,580.00
91,663.00
866.38%
Other Income
1,92,840.00
35,182.00
1,57,658.00
448.12%
Operating Profit (PBDIT)
4,71,398.00
2,75,002.00
1,96,396.00
71.42%
Interest
1,37,299.00
1,41,282.00
-3,983.00
-2.82%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,79,639.00
2,29,239.00
-49,600.00
-21.64%
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
1,61,379.00
-95,519.00
2,56,898.00
268.95%
Provision for Tax
4,856.00
9,551.00
-4,695.00
-49.16%
Profit After Tax
1,56,523.00
-1,23,905.00
2,80,428.00
226.33%
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
554.618
-309.8519
864.47
278.99%
Profit And Loss - Net Sales
Net Sales 99,51,409.83 Million
in Dec 2016Figures in Million
YoY Growth in year ended Dec 2016 is -36.42% vs NA in Dec 2015
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,02,243.03 Million
in Dec 2016Figures in Million
YoY Growth in year ended Dec 2016 is -66.44% vs NA in Dec 2015
Profit And Loss - Interest
Interest 1,37,299.59 Million
in Dec 2016Figures in Million
YoY Growth in year ended Dec 2016 is -41.12% vs NA in Dec 2015
Profit And Loss - Profit After Tax
Profit After Tax 1,56,523.04 Million
in Dec 2016Figures in Million
YoY Growth in year ended Dec 2016 is 15.06% vs NA in Dec 2015
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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