Pursuant to the Finance Ministry’s Circular No.155/2015/TT-BTC on the disclosure of information. Gemadept Corporation (GMD) explained the financial statements of the 4th quarter of 2019 as follows:
- Explanation for consolidated financial statement in Q4.2019:
|
Content
|
Q4.2019
|
Q4.2018
|
Difference
|
|
Profit after tax of parent company’s shareholders
|
64,347,758,413
|
154,620,746,240
|
90,2727,987,827
|
- Profit after tax of parent company’s shareholders in Q4.2019 reached by more than VND 64 billion, decreased by more than VND 90 billion compared to the 4th quarter of 2018; Of which:
+ Other income increased by VND 9.1 billion
+ Corporate income tax cost increased by VND 10.6 billion
+ Selling expenses and administrative expenses increased by VND 39.4 billion
+ Net profit from financial activities decreased by VND 45 billion
+ profit from associated companies decreased by VND 5 billion.
- Explanation for separate financial statement in Q4.2019:
|
Content
|
Q4.2019
|
Q4.2018
|
Difference
|
|
Profit after tax of Corporate income tax`
|
73,769,538,756
|
127,793,039,989
|
54,023,501,233
|
- Profit after tax of Corpoarte income tax in Q4.2019 reached by more than VND 73.8 billion, increased VND 54 billion compared to the 4th quarter of 2018; Of which:
+ Profit before tax increased by more than VND 5 billion
+ Corporate income tax cost increased by VND 59 billion.