ANNUAL REPORT 2024
TOGETHER IN BELIEF, LEADING IN INNOVATION
226
227
Selling expenses and General and administrative expenses
Costs of goods sold and services rendered
VND Current year
VND Previous year
VND Current year
VND Previous year
522,386,144,114 189,904,946,639 121,295,611,817 59,541,982,677 43,172,852,017 15,509,422,319 92,961,328,645 172,404,565,592 26,768,710,869 70,483,652,317 4,396,736,634 3,074,081,546 67,681,384,226
493,929,593,506 208,460,933,243 84,795,234,095 60,562,415,959 48,968,801,179 13,375,382,379 77,766,826,651 310,259,677,423 145,360,619,432 98,913,161,843 5,893,315,922 5,608,711,435 54,483,868,791
Selling expense Labor costs Marketing and advertising Transportation Rental fee Depreciation and amortization Others General and administrative expenses Provision for doubtful debts Labor costs
2,729,046,517,466
2,639,442,138,469
Cost of finished goods and merchandise sold
Cost of services rendered
3,089,734,687
1,892,876,487
(Reversal of provision) provision for obsolete inventories
(1,275,168,027)
11,304,429,661
(Reversal of provision) provision for restoration
(1,356,971,575)
1,876,743,829
2,729,504,112,551
2,654,516,188,446
TOTAL
Finance expenses
Depreciation and amortization Expenses for external services Others
VND Current year
VND Previous year
Interest expense Foreign exchange losses Others
27,561,125,015
38,839,429,154
804,189,270,929
694,790,709,706
TOTAL
8,493,344,347
6,508,945,295
126,290,505
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Production and operating costs by elements
36,180,759,867
45,348,374,449
TOTAL
VND Current year
VND Previous year
2,208,003,679,443 521,384,290,354 346,787,661,108 26,768,710,869 104,130,491,627 90,045,584,381 204,259,288,497
2,286,848,965,406 588,843,532,678 293,581,987,375 145,360,619,432 101,060,784,385 66,522,723,349 187,487,197,924
Raw materials Labor costs
Expenses for external services Provision for doubtful debts Depreciation and amortization (Notes 13 and 14) Tools and supplies Others
3,669,705,810,549
3,501,379,706,279
TOTAL
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