Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'16
Dec'15
Dec'14
Dec'13
No of Months
12
12
12
12
Operating Income
6,51,429.00
6,29,056.00
4,55,566.00
5,11,010.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
6,51,429.00
6,29,056.00
4,55,566.00
5,11,010.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
Employee Cost
2,31,809.00
2,25,453.00
1,69,696.00
1,54,147.00
Operating Expenses
2,379.00
3,627.00
4,830.00
7,291.00
General and Administration Expenses
51,957.00
42,105.00
45,907.00
57,058.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
6,36,730.00
6,07,344.00
4,46,248.00
5,02,992.00
Operating Profit (PBDIT) excl Other Income
14,699.00
21,711.00
9,318.00
8,017.00
Other Income
735.00
-3,473.00
-2,350.00
1,232.00
Operating Profit (PBDIT)
26,680.00
28,441.00
16,981.00
19,713.00
Interest
2,379.00
3,627.00
4,830.00
7,291.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
Depreciation
11,245.00
10,203.00
10,013.00
10,463.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
13,055.00
14,610.00
2,202.00
1,999.00
Provision for Tax
2,406.00
3,082.00
241.00
421.00
Profit After Tax
11,419.00
11,956.00
1,960.00
1,908.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
4,190.45
6,015.07
986.42
959.95
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2016 is 3.56% vs 38.08% in Dec 2015
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2016 is -32.30% vs 133.00% in Dec 2015
Interest
YoY Growth in year ended Dec 2016 is -34.40% vs -24.91% in Dec 2015
Profit After Tax
YoY Growth in year ended Dec 2016 is -4.49% vs 509.78% in Dec 2015
Compare Profit and Loss Results of Vinatex Danang JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
6,51,429.00
0
6,51,429.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
6,51,429.00
0
6,51,429.00
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
2,31,809.00
0
2,31,809.00
0%
Operating Expenses
2,379.00
0
2,379.00
0%
General and Administration Expenses
51,957.00
0
51,957.00
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
6,36,730.00
0
6,36,730.00
0%
Operating Profit (PBDIT) excl Other Income
14,699.00
0.00
14,699.00
0%
Other Income
735.00
0
735.00
0%
Operating Profit (PBDIT)
26,680.00
0
26,680.00
0%
Interest
2,379.00
0
2,379.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
11,245.00
0
11,245.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
13,055.00
0
13,055.00
0%
Provision for Tax
2,406.00
0
2,406.00
0%
Profit After Tax
11,419.00
0
11,419.00
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
4190.4461
0
4,190.45
0%
Profit And Loss - Net Sales
Net Sales 6,51,429.75 Million
in Dec 2016Figures in Million
YoY Growth in year ended Dec 2016 is 3.56% vs 38.08% in Dec 2015
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14,699.57 Million
in Dec 2016Figures in Million
YoY Growth in year ended Dec 2016 is -32.30% vs 133.00% in Dec 2015
Profit And Loss - Interest
Interest 2,379.81 Million
in Dec 2016Figures in Million
YoY Growth in year ended Dec 2016 is -34.40% vs -24.91% in Dec 2015
Profit And Loss - Profit After Tax
Profit After Tax 11,419.58 Million
in Dec 2016Figures in Million
YoY Growth in year ended Dec 2016 is -4.49% vs 509.78% in Dec 2015
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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