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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