BCTC_Quy I_09_EN

BCTC_Quy I_09_EN - Form CB1“l‘-03 VIETNAM DAIRY...

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Unformatted text preview: Form CB1“l‘-03 VIETNAM DAIRY PRODUCTST JOINT-STOCK COMPANY FINANCIAL STATEMENT F first quarter year 2009 Unit .' Mit'h'm VND LA. BALANCE SHEETS Openning Ending NO NAME Balance Balance CURRENT ASSETS . 3.274.380 - Cash and cash equivalents 991.352 1;) bid 6'\ P H H c w M 50 LA 4:. Ln q 1: M1 ‘42.. Q Q N Short-term investments 217318 Accounts receivable 699.31 1 Inventories 1.755.360 1.323.643 Other current assets 42.356 II 2360 - Intangible fixed assets 35.017 - Real Estate investment Long-term investments 3 641899 E sass-0% 939-288 M Ch 4:. co “a! M "J 1.328.393! 1.407.233; H q ML)! “P mm mm mGNOfl 259.773 6.038.339 668.938 196.?08 5.172.692 5.113.931 1.752.375? 1.064.948 919.341 135.276 00 0\ Ch Jib £11 -...1 g (3 KS n! a] - 869.697 - - ' 5.885.096 6.038.339 RB. {NCOME STATEMENTS : First quarter First quarter year 2008 year 2009 02.090 02.03» 0.20200» sow-s 000.0000 Selling expenses (203.671) (216.390) General and administration expenses (55,623) (58,225) #2 .- Operating profitffloss) 293.391 563.785 m M” (1.105) (196) Net other income/(expenses) 37,395 20,552 Operating profitffloss) 330,786 584.338 Business income 1ax (36.036) (87.902) Earning per share (W D) 1.682 —— M .—- —I a} UI DJ General Accounting Manager /. Nguyén Viét Hang \‘x— ’_' 0 Nga Thi Thu Trang Mai Kiéu Lién Form CBTT-OS VIETNAM DAIRY PRODUCTST JOINT-STOCK COMPANY CONSOLIDATED FINANCIAL STATEMENT F first quarter year 2009 Unit : Million VND LA. BALANCE SHEETS NO NAME Balance Balance n .- Short-term investments {memories 1.775.342 Other current assets 53 .222 43 .621 LONG-TERM ASSETS 2 779.354 .- Long-term receivables 4751 64 Fixed assets 1.936.923 1.569.344 - Tangible fixed assets 1.529.137z 1.522.023 Entanible fixcd assets 50.368 47.321 Construciion in rogrcss 356.868 390.585 I. ?aid-in caital 1.752.757 1.752.757 - 1.069.948 - - - - -—_ --_ vn ILB. INCOME STATEMENTS : First quarter N0 year 2008 Sales 1.804.944 (32.396) 1.772.548 (1.246.327) Less deductions Net sales Cost of sales Gross profit Financial income 129.505 (36.725) (203.674) (57.993) 307.334 39.911 (2.534) Financial expenses Selling expenses General and administration expenses Operating profitflioss) Others income Others expense First quarter year 2009 2.109.616 (41.035) 2.068.581 (1.397.814) 670.767 80.967 (35.452) (216.390) (59.860) 439.532 25.567 (5.131) Net other income/(expenses) 313?? (13.537) 331.174 (36.036) 585 295.723 1.687 Loss in joint venture Operating profithOSS) Business income tax Minorin interest Net income Earning per share (VND) Dividend n In - 20 65 i1 «k #7. Nguy'én Vie: Himg Nga Th; Thu Trang f—‘\ [\J J: N m...“ 501 VIETiMMiiE’II 20.437 1 13.358 573.327 (87.902) 485. 183 2.768 25111 April 2009 WHAMILK j; ..-_- ' / ,. Mai Kiéu Lién 05‘111110 J... 31".? I. ,1 WILK 7;); ...
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BCTC_Quy I_09_EN - Form CB1“l‘-03 VIETNAM DAIRY...

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