Unit: 1.000.000đ
  Q2 2012 Q3 2012 Q4 2012 Q1 2013 Q2 2013
1. Total business operating revenue 64,479 62,903 65,817 60,732 72,287
2. Deductions of revenue 3,510 2,963 1,588 0 0
3. Net revenues (1)-(2) 60,969 59,940 64,229 60,732 72,287
4. Cost of goods sold 52,748 53,234 56,505 54,975 63,517
5. Gross profit (3)-(4) 8,221 6,706 7,723 5,757 8,769
6. Revenue of financial operations 967 204 540 247 161
7. Financial expense 1,041 288 304 129 287
-In which: Loan interest expenses 819 266 288 112 151
8. Profit or loss from joint ventures, associated companies 0 0 0 0 0
9. Cost of sales 1,094 1,030 1,224 1,248 1,501
10. Enterprise administration expenses 1,692 1,685 2,359 1,577 2,031
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10) 5,360 3,907 4,377 3,050 5,110
12. Other income 39 205 718 559 54
13. Other expenses 23 0 10 7 14
14. Other profit (12)-(13) 16 204 708 552 40
15. Total accounting profit before tax (11)+(14) 5,376 4,111 5,085 3,602 5,150
16. Costs of current corporate income tax 992 865 341 555 1,172
17. Costs of deferred corporate income tax 8 0 0 0 13
18. Costs of corporate income tax (16)+(17) 1,000 865 341 555 1,185
19. Profit after corporate income tax (15)-(18) 4,376 3,246 4,743 3,048 3,965
20. Interest after tax of shareholders who not control 171 156 161 116 139
21. Profit after tax of parent company shareholders (19)-(20) 4,205 3,090 4,582 2,932 3,826
Number of outstanding shares
Earnings per 1 share (basic EPS)
Earnings per 1 share (diluted EPS)