Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'15
Dec'14
No of Months
12
12
Operating Income
20,15,507.00
19,69,295.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
20,15,507.00
19,69,295.00
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
3,38,413.00
2,85,540.00
Operating Expenses
21,366.00
22,351.00
General and Administration Expenses
3,44,921.00
4,70,611.00
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
17,90,185.00
17,90,393.00
Operating Profit (PBDIT) excl Other Income
2,25,322.00
1,78,901.00
Other Income
-48,797.00
16,985.00
Operating Profit (PBDIT)
4,63,496.00
4,42,073.00
Interest
21,366.00
22,351.00
Profit before Depriciation and Tax
0.00
0.00
Depreciation
2,86,972.00
2,46,186.00
Profit Before Taxation & Exceptional Items
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
1,68,666.00
1,73,535.00
Provision for Tax
40,770.00
46,981.00
Profit After Tax
82,118.00
86,279.00
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
0.00
0.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2015 is 2.35% vs NA in Dec 2014
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2015 is 25.95% vs NA in Dec 2014
Interest
YoY Growth in year ended Dec 2015 is -4.41% vs NA in Dec 2014
Profit After Tax
YoY Growth in year ended Dec 2015 is -4.82% vs NA in Dec 2014
Compare Profit and Loss Results of Vietnam Television Cable JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
20,15,507.00
0
20,15,507.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
20,15,507.00
0
20,15,507.00
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
3,38,413.00
0
3,38,413.00
0%
Operating Expenses
21,366.00
0
21,366.00
0%
General and Administration Expenses
3,44,921.00
0
3,44,921.00
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
17,90,185.00
0
17,90,185.00
0%
Operating Profit (PBDIT) excl Other Income
2,25,322.00
0.00
2,25,322.00
0%
Other Income
-48,797.00
0
-48,797.00
0%
Operating Profit (PBDIT)
4,63,496.00
0
4,63,496.00
0%
Interest
21,366.00
0
21,366.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
2,86,972.00
0
2,86,972.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
1,68,666.00
0
1,68,666.00
0%
Provision for Tax
40,770.00
0
40,770.00
0%
Profit After Tax
82,118.00
0
82,118.00
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
0
0
0.00
0%
Profit And Loss - Net Sales
Net Sales 20,15,507.45 Million
in Dec 2015Figures in Million
YoY Growth in year ended Dec 2015 is 2.35% vs NA in Dec 2014
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,25,322.18 Million
in Dec 2015Figures in Million
YoY Growth in year ended Dec 2015 is 25.95% vs NA in Dec 2014
Profit And Loss - Interest
Interest 21,366.73 Million
in Dec 2015Figures in Million
YoY Growth in year ended Dec 2015 is -4.41% vs NA in Dec 2014
Profit And Loss - Profit After Tax
Profit After Tax 82,118.74 Million
in Dec 2015Figures in Million
YoY Growth in year ended Dec 2015 is -4.82% vs NA in Dec 2014
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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