ANNUAL REPORT 2024
TOGETHER IN BELIEF, LEADING IN INNOVATION
220
221
Owners’ equity Increase and decrease in owners’ equity
Ordinary shares with voting rights VND
Share premium VND
Treasury shares VND
Investment and development fund VND
Undistributed earnings VND
Non-controlling interests VND
Total VND
For the year ended 31 December 2023 (as restated – Note 34)
3,912,217,369,890 (71,515,064,818) 3,840,702,305,072 411,184,187,186 9,800,000,000 (9,798,530,000) 96,000,000 - (105,544,842,200) - (54,699,030,232) (5,000,000,000) (10,231,867,049) 4,076,508,222,777
1,135,105,404,068
- - - (1,470,000) 9,800,000,000 (9,798,530,000)
5,387,266 - 5,387,266
(653,230,147) - (653,230,147) - - - 653,230,147
1,419,298,588,703 - 1,419,298,588,703
1,358,461,220,000 - 1,358,461,220,000
Beginning balance (as previously reported) Restatements Beginning balance (as restated) Net profit for the year
(71,515,064,818) 1,063,590,339,250 411,185,657,186
- - - - - - 45,729,043,070
- - - (557,230,147)
- - -
- - -
Capital increased Capital decreased Re-issued treasury shares Dividend by shares Dividend by cash Appropriation to investment and development fund Appropriation to bonus and welfare fund Appropriation to charity fund Payment from the investment and development fund Ending balance (as restated)
- - - - - - - -
Investment and development fund VND (149,418,240,000) (105,544,842,200) (45,729,043,070) (54,699,030,232) (5,000,000,000) - 1,114,384,840,934 35,502,563,287 - 35,502,563,287 - - - (35,216,469,967) - (286,093,320) -
- - - - - - -
- - - - - - 1,418,741,358,556
149,418,240,000 - - - - - 1,507,879,460,000
- -
(10,231,867,049) 35,502,563,287
Ordinary shares with voting rights VND
Share premium VND
Undistributed earnings VND
Total VND
For the year ended 31 December 2024
4,173,555,900,991 (97,047,678,214) 4,076,508,222,777 419,971,985,880 (241,260,713,600) (38,686,141,597) (35,216,469,967) (5,000,000,000) (286,093,320) 4,176,030,790,173
1,211,432,519,148 (97,047,678,214) 1,114,384,840,934 419,971,985,880 (241,260,713,600) (38,686,141,597) - (5,000,000,000) - 1,249,409,971,617
1,418,741,358,556 - 1,418,741,358,556 - - - - - - 1,418,741,358,556
1,507,879,460,000 - 1,507,879,460,000 - - - - - - 1,507,879,460,000
Beginning balance (as previously reported) Restatements Beginning balance (as restated) Net profit for the year Dividend declared (Note 23.4) Appropriation to bonus and welfare fund (Note 23.4) Transfer to bonus and welfare fund (Note 23.4) Appropriation to charity fund (Note 23.4) Payment from the investment and development fund Ending balance
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