A. Adjusting business plan for 2018 of parent company: (By: billion dongs)
No
|
|
Adjusting business plan for 2018
|
Business plan for 2018
|
1
|
Total revenue/profit
|
98
|
318.99
|
2
|
Total cost
|
69.95
|
160.11
|
3
|
Profit before tax
|
28.05
|
158.88
|
4
|
Profit after tax
|
28.05
|
158.88
|
B. Adjusting the consolidation business plan for 2018 : (By: billion dongs)
No
|
|
Adjusting business plan for 2018
|
Business plan for 2018
|
1
|
Total revenue/profit
|
1,172
|
1,393
|
2
|
Total cost
|
1,062
|
1,152
|
3
|
Profit before tax
|
111
|
242
|
4
|
Profit after tax
|
58
|
186
|