Unit: 1.000.000đ
  Q2 2011 Q3 2011 Q4 2011 Q1 2012 Q2 2012
1. Total business operating revenue 29,348 124,004 63,237 58,637 18,824
2. Deductions of revenue 31 19 11 59 0
3. Net revenues (1)-(2) 29,317 123,985 63,226 58,577 18,824
4. Cost of goods sold 25,687 120,488 67,532 55,697 20,638
5. Gross profit (3)-(4) 3,630 3,497 -4,306 2,880 -1,813
6. Revenue of financial operations 9,689 8,630 9,132 7,652 7,837
7. Financial expense 2,862 1,031 2,546 64 329
-In which: Loan interest expenses 9 116 485 115 0
8. Profit or loss from joint ventures, associated companies 0 0 0 0 0
9. Cost of sales 1,226 1,793 2,360 1,618 861
10. Enterprise administration expenses 1,439 2,276 5,458 1,831 2,089
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 7,792 7,029 -5,538 7,019 2,745
12. Other income 178 15 55 32 127
13. Other expenses 101 0 3 0 111
14. Other profit (12)-(13) 77 15 51 32 16
15. Total accounting profit before tax (11)+(14) 7,869 7,044 -5,487 7,051 2,760
16. Costs of current corporate income tax 590 528 0 529 1,233
17. Costs of deferred corporate income tax 0 0 0 0 0
18. Costs of corporate income tax (16)+(17) 590 528 0 529 1,233
19. Profit after corporate income tax (15)-(18) 7,279 6,515 -5,487 6,522 1,527
20. Interest after tax of shareholders who not control 0 0 0 0 0
21. Profit after tax of parent company shareholders (19)-(20) 7,279 6,515 -5,487 6,522 1,527
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)