Steadfast finance
CONSTANTLY CONQUERING TARGETS
FOR SUSTAINABLE DEVELOPMENT
CONSOLIDATED INCOME STATEMENT
For the year ended 31 December 2022
FORM B 01-DN/HN
(Issued under Circular No. 202/2014/TT-BTCdated 22 December 2014 of the Ministry of Finance)
ITEMS
Codes
Notes
Current year (VND)
Prior year (VND)
Gross revenue from goods sold andservices rendered
01
26
16,380,039,770,909
10,088,157,082,401
Deductions
02
26
455,512,896,510
218,394,177,764
Net revenue from goods sold and services rendered(10=01-02)
10
15,924,526,874,399
9,869,762,904,637
Cost of sales
11
27
10,221,097,432,231
7,088,825,980,325
Gross profit from goods sold and services rendered(20=10-11)
20
5,703,429,442,168
2,780,936,924,312
Financial income
21
29
301,008,063,317
167,531,907,804
Financial expenses
22
30
60,402,056,552
45,072,929,624
- In which: Interest expense
23
10,274,784,277
18,580,201,013
Selling expenses
25
698,294,873,644
420,401,252,844
General and administration expenses
26
652,594,258,961
528,491,737,615
Operating profit (30=20+(21-22)-(25+26))
30
4,593,146,316,328
1,954,502,912,033
Other income
31
32
15,225,626,021
4,371,195,381
Other expenses
32
32
12,059,177,506
2,604,118,573
Profit from other activities (40=31-32)
40
32
3,166,448,515
1,767,076,808
Accounting profit before tax (50=30+40)
50
4,596,312,764,843
1,956,269,988,841
Current corporate income tax expense
51
33
269,999,355,705
138,029,455,566
Deferred corporate tax expense/(income)
52
5,232,674,603
(7,883,753,661)
Net profit after corporate income tax (60=50-51-52)
60
4,321,080,734,535
1,826,124,286,936
In which:
Profit after tax attributable to the Holding Company
61
4,315,953,289,589
1,823,459,057,715
Profit after tax attributable to non-controlling interests
62
5,127,444,946
2,665,229,221
Basic earnings per share
70
34
7,701
3,073
Dam Thi Thuy An
Preparer
Preparer
Dinh Nhu Cuong
Chief Accountant
Chief Accountant
Le Ngoc Minh Tri
Executive Officer
Executive Officer
PETROVIETNAM CA MAU FERTILIZER JOINT STOCK COMPANY
Lot D, Ward 1 Industrial Park, Ngo Quyen Street, Ward 1, Ca Mau City, Ca Mau Province
2022 PBCM. ALL RIGHTS RESERVED.