ANNUAL REPORT 2024
TOGETHER IN BELIEF, LEADING IN INNOVATION
188
189
Consolidated income statement for the year ended 31 December 2024
Consolidated balance sheet (continued) as at 31 December 2024
B01-DN/HN
Mẫu số B 02 – DN/HN
Beginning balance VND (as restated – Note 34)
Previous year VND
Ending balance VND
Current year VND
Code
Notes
Code
RESOURCES
Note
ITEMS
(as restated – Note 34)
300 LIABILITIES
Revenue from sale of goods and rendering of services Deductions Net revenue from sale of goods and rendering of services Cost of goods sold and services rendered rendering of services Gross profit from sale of goods and Finance income Finance expenses In which: Interest expense Selling expenses Shares of profit of associates General and administrative expenses
1,463,606,427,192 1,445,575,812,774
4,025,384,086,235 (44,520,064,597)
3,778,719,611,534 (16 ,590,35 9,786)
01
2 4.1 2 4.1
Current liabilities Short-term trade payables Short-term advances from customers
1,450,796,352,855 318,317,466,925 135,686,038,866 76,152,008,364 82,021,509,648 30,576,504,072 1,069,926,731 3,015,062,292 728,008,953,225 75,948,882,732 12,810,074,337 - 12,810,074,337 4,176,030,790,173 4,176,030,790,173 1,507,879,460,000 1,507,879,460,000 1,418,741,358,556 - 1,249,409,971,617
1,430,554,990,864 263,320,000,996 174,455,445,430 163,429,189,931 72,997,981,546 22,405,996,833 1,403,071,904 2,303,046,251 706,566,540,805
310 311 312 313 314 315 318 319
02
17.1 17.2 18
2 4.1
3,980,864,021,638
3,762,129,251,748
10
(2,729,504,112,551)
(2,654,516,188,446)
11
25
Statutory obligations Payables to employees
1,251,359,909,087
1,107,613,063,302
20
Short-term accrued expenses Short-term unearned revenue Other short-term payables Short-term loans Bonus and welfare fund Non-current liabilities Long-term unearned revenue Long-term provision OWNERS’ EQUITY Owners’ equity Share capital
19
21
163,438,456,957
159,561,172,686
2 4.2
22 23 24
(36,180,759,867) (27,561,125,015)
(45,3 48,37 4,449) (38,839,429,154)
26
248,371,943
1,849,234,733
16
20 21
320 322 330 336 342 400 410 411 411a
(493,929,593,506)
(522,386,144,114)
25
27
23,673,717,168 15,020,821,910 753,563,083 14,267,258,827
(310,259,677,423)
(1 72,404,565,5 92)
26
27
574,676,707,191
528,884,386,566
Other income Operating profit Other expenses Other loss
30
22
4,859,229,913
15,055,004,561
31
29
4,076,508,222,777 4,076,508,222,777 1,507,879,460,000 1,507,879,460,000 1,418,741,358,556 35,502,563,287 1,114,384,840,934
(55,821,160,176)
(15,463,345,932)
32
29
23.1
(50,961,930,263)
(408,341,3 7 1)
40
29
523,714,776,928
528,476,045,195
Current corporate income tax expense Accounting profit before tax Deferred income tax expense Net profit after tax
50
Ordinary shares with voting rights
(133,144,120,036)
(118 ,972,30 7,026)
51
3 0.1
Share premium Investment and development fund Undistributed earnings Undistributed earnings by the end of prior year Undistributed earnings of current year
412 418 421
29,401,328,988
1,680,449,017
52
3 0.1
419,971,985,880
411,184,187,186
60
to shareholders of the parent Net profit after tax attributable Net loss after tax attributable to non-controlling interests
419,971,985,880
411,185,657,186
61
829,437,985,737
703,199,183,748
421a 421b
-
(1,470,000)
62
419,971,985,880
411,185,657,186
70 71
2,785
2,437
23.5
Basic earnings per share Diluted earnings per share
440
TOTAL LIABILITIES AND OWNERS’ EQUITY
5,639,637,217,365 5,522,084,035,551
23.5
2,785
2,437
TRAN ANH TUAN
THIEU THI NGOC DIEM Chief Accountant
VO THI NGOC ANH General Director Binh Duong Province, Vietnam 28 March 2025
TRAN ANH TUAN
THIEU THI NGOC DIEM Chief Accountant
VO THI NGOC ANH General Director Binh Duong Province, Vietnam 28 March 2025
Preparer
Preparer
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