ANNUAL REPORT 2021

CONSOLIDATED INCOME STATEMENT

Year ended 31 December

Code Note 2021 VND 2020 VND
01 Revenue from sales of goods and rendering of services 10,088,157,082,401 7,716,890,477,631
02 Less deductions (218,394,177,764) (155,615,377,213)
10 Net revenue from sales of goods and rendering of services 27 9,869,762,904,637 7,561,275,100,418
11 Cost of goods sold and services rendered 28 (7,088,825,980,325) (6,244,427,300,529)
20 Gross profit from sales of goods and rendering of services 2,780,936,924,312 1,316,847,799,889
21 Financial income 29 167,531,907,804 128,316,681,426
22 Financial expenses 30 (45,072,929,624) (63,234,525,222)
23 - Including: Interest expense 30 (18,580,201,013) (43,301,059,166)
25 Selling expenses 31 (420,401,252,844) (369,000,315,151)
26 General and administration expenses 32 (528,491,737,615) (304,406,663,012)
30 Net operating profit 1,954,502,912,033 708,522,977,930
31 Other income 4,371,195,381 10,735,344,253
32 Other expenses (2,604,118,573) (2,724,517,878)
40 Net other income 33 1,767,076,808 8,010,826,375
50 Net accounting profit before tax 1,956,269,988,841 716,533,804,305
51 Business income tax ("BIT") - current 34 (138,029,455,566) (52,561,609,356)
52 BIT - deferred 34 7,883,753,661 (1,525,860,678)
60 Net profit after tax 1,826,124,286,936 662,446,334,271
Attributable to:
61 Owners of the parent company 1,823,459,057,715 661,046,074,192
62 Non-controlling interests 2,665,229,221 1,400,260,079
70 Basic earnings per share 25(a) 3,073 1,017
71 Diluted earnings per share 25(b) 3,073 1,017

Huynh Thi Ngoc Ha
Preparer

Dinh Nhu Cuong
Chief Accountant

Le Ngoc Minh Tri
Deputy General Director
Authorised signatory
15 March 2022