Stt

Chi tieu

DVT

K hoch na m 2020

I

Output

1

Total output of CNG

million SM³

320.0

-

The Southern

million SM³

250.0

-

 The Northern

million SM³

70.0

II

Finance

1

Total revenue

billion dongs

3,351.0

1.1

Revenue of CNG

billion dongs

3,344.0

-

The Southern

billion dongs

2,584.0

-

The Northern

billion dongs

760.0

1.2

Other income

billion dongs

7.0

-

The Southern

7.0

-

The Northern

billion dongs

2

Profit before tax

billion dongs

100.1

3

Profit after tax

billion dongs

80.1

4

State budget payables

billion dongs

45.8

5

Ratio of Profit after tax to Charter capital

%

30

6

Dividend rate on Charter capital

%

25

III

Investment and construction

1

Investment

billion dongs

102.5

2

Capital disbursement

billion dongs

102.5

-

Owner’s capital

billion dongs

57.7

-

Loans and others

billion dongs

44.8