Vinamilk steigt,
die grossen decken sich ein und wir "können" nicht dabeisein. Theoretisch sollte VINAMILK bald in Singapore gehandelt werden, dann gehe ich auch von einem handel in Berlin aus..dabeisein.
VNM 185,000§ 8000 ++4.52% 84,890
www.vinamilk.com.vn/...asp?vinamilk=eg_news_detail.asp&id=3116
Vinamilk - SUMMARY FINANCIAL STATEMENTS Quarter IV/2006
§I. BALANCE SHEET
§Unit: million dongs
No.
§
Items
§
Code
§
Beginning of the period
§
End of the period
I
§Current assets
100
§2,406,478 1,950,825
1
§Cash and cash equivalent
110
§500,312 156,495
2
§Short-term financial investments
120
§22,800 307,130
3
§Short-term receivables
130
§706,167 513,263
4
§Inventories
140
§1,081,501 918,639
5
§Other current assets
150
§95,698 55,299
II
§Long-term assets
200
§1,491,458 1,612,832
1
§Long - term receivables
210
§4,018 860
2
§Fixed assets
220
§757,372 1,071,800
§ - Tangible fixed assets
221
§558,790 746,661
- Intangible fixed assets
224
§9,263 9,141
- Financial lease fixed assets
227
§0 0
- Construction in progress
230
§189,319 315,997
3
§Investment in real estate
240
§0 0
4
§Long-term financial investments
250
§609,960 422,772
5
§Other long-term financial assets
260
§120,109 117,401
III
§TOTAL ASSETS
270
§3,897,936 3,563,657
IV
§Liabilities
300
§1,651,019 827,279
1
§Current liabilities
310
§1,512,872 738,139
2
§Long - term liabilities
330
§138,147 89,140
V
§Owners' equity
400
§2,246,917 2,736,378
1
§Capital and reserves
410
§2,154,585 2,671,388
§ - Share capital
411
§1,590,000 1,590,000
§ - Share premium
412
§54,217 54,217
- Treasury stock
414
§0 0
- Difference in assets revaluation
415
§0 0
- Foreign exchange difference
416
§0 0
- Funds
417
§169,895 683,702
- Undistributed earnings
420
§340,473 343,469
§
2
§Budget sources and other funds
430
§92,332 64,990
- Bonus and welfare fund
431
§92,206 64,990
- Subsidized not-for-profit fund
432
§126 0
- Financial resources for fixed asset
433
§0 0
VI
§TOTAL RESOURCES
440
§3,897,936 3,563,657
§ - -
§II. INCOME STATEMENTS
§Unit: million dongs
No.
§
Items
§
§
Current quarter
§
Cumulative to date
1
§Sales 1,900,295 6,662,923
2
§Less deductions 23,430 43,821
- Discount 2,307 9,426
- Sale return 21,123 34,394
3
§Net sales 1,876,865 6,619,102
4
§Costs of goods sold 1,520,005 5,012,632
5
§Gross profit 356,860 1,606,470
6
§Financial income 14,568 75,893
7
§Financial expenses 721 40,002
8
§Selling expenses 278,595 904,853
9
§General & administration expenses 34,905 112,888
10
§Operating profit 57,207 624,621
11
§Other income 105,755 114,471
12
§Other expenses 26 2,982
13
§Net other income 105,729 111,489
14
§Net profit before tax 162,936 736,109
15
§Corporate income tax 0 (2,884)
16
§Net profit after tax 162,936 733,225
17
§EPS (VND/share) 1,025 4,611
18
§Dividend per share (VND/share) (*) 1,000 1,900
§
