AN CUONG ANNUAL REPORTS 2024

ANNUAL REPORT 2024

TOGETHER IN BELIEF, LEADING IN INNOVATION

238

239

Off balance sheet items

The details of the impacts on corresponding figures are summarized as follows:

As previously reported VND

Restatement VND

As restated VND

Ending balance Beginning balance

US Dollar (USD) Euro (EUR)

1,213,726

407,721

Consolidated balance sheet as at 31 December 2023

5,754

5,101

Statutory obligations

66,381,511,717

97,047,678,214

163,429,189,931

Undistributed earnings

1,211,432,519,148

(97,047,678,214)

1,114,384,840,934

Events after the balance sheet date There is no significant matter or circumstance that has arisen since the balance sheet date that requires adjustment or disclosure in the consolidated financial statements of the Group.

Undistributed earnings by the end of prior year Undistributed earnings of current year

774,714,248,566

(71,515,064,818)

703,199,183,748

436,718,270,582

(25,532,613,396)

411,185,657,186

Consolidated income statement for the year ended 31 December 2023

(3,794,525,061) 11,260,479,500 540,144,866,066

(11,668,820,871) (11,668,820,871) (11,668,820,871)

(15,463,345,932) (408,341,371) 528,476,045,195

Other expense Other (loss) profit Profit before tax Current corporate income tax expense

TRAN ANH TUAN Preparer

THIEU THI NGOC DIEM Chief Accountant

VO THI NGOC ANH General Director

(105,108,514,501)

(13,863,792,525)

(118,972,307,026)

Binh Duong Province, Vietnam 28 March 2025

436,716,800,582

(25,532,613,396)

411,184,187,186

Net profit after tax

Net profit after tax attributable to shareholders of the parent

436,718,270,582

(25,532,613,396)

411,185,657,186

Consolidated cash flow statement for the year ended 31 December 2023

Accounting profit before tax Operating profit before changes

540,144,866,066

(11,668,820,871)

528,476,045,195

582,323,753,133

(11,668,820,871)

570,654,932,262

in working capital Adjustments for: Decrease in payables

(23,986,734,937)

11,668,820,871

(12,317,914,066)

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