Công ty cổ phần chứng khoán BIDV

Unit: 1.000.000đ
  Q1 2011 Q2 2011 Q3 2011 Q4 2011 Q1 2012
1. Total business operating revenue 77,451 37,136 6,238 48,120 3,130
2. Deductions of revenue 0 0 0 0 0
3. Net revenues (1)-(2) 77,451 37,136 6,238 48,120 3,130
4. Cost of goods sold 65,495 41,161 6,113 107,161 2,290
5. Gross profit (3)-(4) 11,956 -4,026 124 -59,042 840
6. Revenue of financial operations 599 1,495 2 11 1
7. Financial expense 4,733 17,359 10,820 20,852 10,626
-In which: Loan interest expenses 4,386 17,160 10,820 19,477 10,626
8. Profit or loss from joint ventures, associated companies 0 0 0 0 0
9. Cost of sales 3,565 813 1,952 1,662 180
10. Enterprise administration expenses 2,451 16,759 1,085 13,423 449
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 1,806 -37,461 -13,731 -94,968 -10,415
12. Other income 1,466 941 604 1,473 745
13. Other expenses 1,159 69 575 1,479 805
14. Other profit (12)-(13) 307 873 29 -7 -59
15. Total accounting profit before tax (11)+(14) 2,113 -36,588 -13,702 -94,974 -10,474
16. Costs of current corporate income tax 0 0 0 0 0
17. Costs of deferred corporate income tax 0 0 0 0 0
18. Costs of corporate income tax (16)+(17) 0 0 0 0 0
19. Profit after corporate income tax (15)-(18) 2,113 -36,588 -13,702 -94,974 -10,474
20. Interest after tax of shareholders who not control 0 0 0 0 0
21. Profit after tax of parent company shareholders (19)-(20) 2,113 -36,588 -13,702 -94,974 -10,474
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)