Unit: VND Result in 2007
Plan in 2008
Ratio (2008/2007)
140,081,922,208
150,000,000,000
107%
In which:
Net sales
135,189,406,636
146,000,000,000
Cost of goods sold
101,313,782,961
111,800,000,000
33,875,623,675
34,200,000,000
4,494,124,704
4,000,000,000
1,650,178,626
1,700,000,000
1,350,750,211
1,000,000,000
-
-
General and administration expenses
12,636,712,900
13,200,000,000
Net operating profit
24,382,285,268
24,000,000,000
398,390,868
-
1,827,579,168
-
Other profit
(1,429,188,300)
-
Total accounting profit before tax
22,953,096,968
24,000,000,000
105%
Total profit for tax
21,324,148,419
22,300,000,000
5,970,761,557
6,244,000,000
5,806,104,812
6,244,000,000
Items I. Financial items Total sales
Gross profit
Business plan of 2008
Financial incomes In which: profit after tax from joint-venture capital Financial expenses Service expenses
Other incomes Other expenses
Current corporate income tax In which: Payable corporate income tax Deferred corporate income tax Net profit after tax
(164,656,745) 16,982,335,411
Funds: %/ net profit after tax
17,756,000,000
105%
15%
15%
- Financial reserved fund
5%
5%
- Bonus and welfare fund
12%
12%
3%
3%
VND 1,500
VND 1,500
16.39%
16.00%
670,609
750,400
112%
2,441,376
2,690,000
110%
217,129
242,400
112%
- Empty container throughput (teu)
166,395
183,000
110%
- Total throughput of warehouse (m )
160,395
184,000
115%
11,737
13,000
111%
737,943
738,000
100%
In which: - Business development fund
- Operation fund of board of management Dividend/per share (On chartered capital: vnd 63,480,000,000) Gross profit / sales ratio II. Service sector 1. Forwarding services (tons) 2. Transportation services: Transport tonnage (ton) 3. Icd services: - Full container throughput (teu)
3
- Total throughput of warehouse (tons) - Container yard area (m2)
7272 | Transimex | Transimex Annual Annual Report Report 2007 2007
73 | Transimex Annual Report 2007