bao cao thuong nien bao minh
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CONSOLIDATED<br />
INCOME STATEMENT (cont.)<br />
(For the year ended 31 st December 2013)<br />
FORM B02a-DNBH/HN<br />
Unit: VND<br />
ITEMS Codes 2013<br />
2012<br />
16. Spending on insurance activities<br />
41<br />
1,317,155,325,359<br />
1,170,918,294,276<br />
17. Gross profit from insurance activities<br />
42<br />
634,774,046,372<br />
616,541,493,250<br />
18. General and administration expenses<br />
44<br />
579,942,795,719<br />
615,701,942,729<br />
19. Profit from insurance activities<br />
45<br />
54,831,250,653<br />
839,550,521<br />
20. Financial income<br />
46<br />
195,998,458,805<br />
244,067,367,406<br />
21. Financial expenses<br />
47<br />
174,669,802,020<br />
180,015,263,124<br />
22. Profit from financial activities<br />
51<br />
21,328,656,785<br />
64,052,104,282<br />
23. Other income<br />
52<br />
5,147,516,475<br />
15,243,448,443<br />
24. Other expense<br />
53<br />
1,499,498,346<br />
777,673,745<br />
25. Profit from other activities<br />
54<br />
3,648,018,129<br />
14,465,774,698<br />
26. Net profit in joint venture<br />
55<br />
25,502,450,376<br />
27,728,449,829<br />
27. Profit before tax<br />
56<br />
105,310,375,943<br />
107,085,879,330<br />
28. Current tax expense<br />
60.1<br />
15,242,849,493<br />
16,627,426,370<br />
29. Deferred corporate tax income<br />
60.2<br />
752,413,298<br />
2,057,912,598<br />
30. Profit after tax<br />
61<br />
90,819,939,748<br />
92,516,365,558<br />
Attributable to:<br />
Non-controlling interest<br />
62<br />
1,335,954,180<br />
5,983,766,268<br />
The Corporation’shareholders interest<br />
63<br />
89,483,985,568<br />
86,532,599,290<br />
31. Basic earnings per share<br />
70<br />
1,185<br />
1,146<br />
VŨ THỊ DUNG<br />
Preparer<br />
NGUYỄN PHÚ THỦY<br />
Chief Accountant<br />
LÊ VĂN THÀNH<br />
Chief Executive Officer<br />
28 th March 2014<br />
www.<strong>bao</strong><strong>minh</strong>.com.vn
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