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GSP: Business plan for 2019
HSX - 1/2/2019 3:58:00 PM
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According to the Board Resolution dated December 27, 2018, the Board of Directors of International Gas Product Shipping Joint Stock Company approved the business plan for 2019 as follows:

Unit: million dongs

 

No.

 

Item

Business plan 2019

The whole year

Quarter I

Quarter II

Quarter III

Quarter IV

Internal revenue

1

Total revenue

1,200,190

292,261

287,850

303,747

316,333

54,583

1.1

From transportation

591,842

140,553

136,141

151,281

163,867

54,583

1.2

From commercial service

601,869

150,089

150,089

150,846

150,846

 

1.3

From financial activities

6,480

1,620

1,620

1,620

1,620

 

2

Total expenses

1,135,125

277,615

275,445

287,888

294,177

 

2.1

Cost of goods sold

1,070,956

263,120

261,023

270,181

276,632

 

 

- Transportation service

469,882

113,230

111,113

119,534

125,986

 

 

- Commercial service

601,074

149,890

149,890

150,647

150,647

 

2.2

Financial expense

16,797

2,540

2,474

5,969

5,814

 

2.3

Selling expense

9,050

2,263

2,263

2,263

2,263

 

2.4

Administrative expense

38,322

9,693

9,685

9,476

9,469

 

3

Profit before tax

65,066

14,646

12,405

15,859

22,155

 

4

Profit after tax

52,052

11,717

9,924

12,687

17,724

 

5

State budget payable

32,591

7,014

6,418

8,643

10,516

 

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