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    For Fiscal Year Ending On 31 December 2017

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    Quỳnh Như
    This document provides details on the owner's equity section of a company's balance sheet for the fiscal year ending 31 December 2017. It shows the opening and closing balances for owner's contributed capital and undistributed profit after tax. The undistributed profit increased over the fiscal year due to a profit of $4.4 billion for the current year, and decreased due to an other decrease of $2.7 billion. The total owner's equity increased from $50.5 billion to $52.2 billion over the fiscal year.

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    For Fiscal Year Ending On 31 December 2017

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    Quỳnh Như
    32 views4 pages
    This document provides details on the owner's equity section of a company's balance sheet for the fiscal year ending 31 December 2017. It shows the opening and closing balances for owner's contributed capital and undistributed profit after tax. The undistributed profit increased over the fiscal year due to a profit of $4.4 billion for the current year, and decreased due to an other decrease of $2.7 billion. The total owner's equity increased from $50.5 billion to $52.2 billion over the fiscal year.

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    This document provides details on the owner's equity section of a company's balance sheet for the fiscal year ending 31 December 2017. It shows the opening and closing balances for owner's contributed capital and undistributed profit after tax. The undistributed profit increased over the fiscal year due to a profit of $4.4 billion for the current year, and decreased due to an other decrease of $2.7 billion. The total owner's equity increased from $50.5 billion to $52.2 billion over the fiscal year.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    32 views4 pages

    For Fiscal Year Ending On 31 December 2017

    Uploaded by

    Quỳnh Như
    This document provides details on the owner's equity section of a company's balance sheet for the fiscal year ending 31 December 2017. It shows the opening and closing balances for owner's contributed capital and undistributed profit after tax. The undistributed profit increased over the fiscal year due to a profit of $4.4 billion for the current year, and decreased due to an other decrease of $2.7 billion. The total owner's equity increased from $50.5 billion to $52.2 billion over the fiscal year.

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    BALANCE SHEETNOTES TO FINANCIAL DOCUMENT


    For fiscal year ending on 31 December 2017
    14. OWNER’S EQUITY
    a. Movement in owner’s equity
    Owner’s equities

    Owner’s Surplus equity Undistributed Development fund Total


    contributed capital profit after tax
    Balance of the beginning of the former
    year 40,000,000,000 - 8,591,244,683,4 48,591,244,684
    Increase/ (decrease) of capital last year - - - - -
    Profit/ (loss) of last year - - 1,927,782,278 - 1,927,782,278
    Other increase/ (decrease) - - -
    Balance of the beginning of this year 40,000,000,000 - 10,519,026,962 - 50,519,026,962
    Increase/ (decrease) of capital this year - - - -
    Profit/ (loss) of this year - - 4,408,362,986 - 4,408,362,986
    Other increase/ (decrease) - - (2,698,906,123) (2,698,906,123)
    Ending balance of this year 40,000,000,000 - 12,228,483,825 - 52,228,483,825
    Owner's Other shareholders' Investment and Financial Retained
    Share premium Other reserves Total
    contributed capital capital development funds reserve fund earnings
    VND VND VND VND VND VND VND VND

    As at 01/01/2014 134,613,250,000 29,908,861,362 54,994,591 18,155,757,704 6,389,745,613 5,430,252,426 16,998,260,214 211,551,121,910


    Capital increases 28,266,210,000 - 2,125,000 - - - (28,268,335,000) -
    Profit for the year - - - - - - 53,158,319,157 53,158,319,157
    Fund distributed from 2013
    - - - 1,094,082,954 2,402,960,786 - (3,536,935,214) (39,891,474)
    profit
    Fund temporarily distributed
    - - - - - - (2,500,000,000) (2,500,000,000)
    in 2014 (i)
    Other decrease - (48,181,816) - - - - - (48,181,816)
    As at 31/12/2014 presented
    162,879,460,000 29,860,679,546 57,119,591 19,249,840,658 8,792,706,399 5,430,252,426 35,851,309,157 262,121,367,777
    in prior year
    Restated in accordance with
    - - - 8,792,706,399 (8,792,706,399) - - -
    Circular 200/2014/TT-BTC
    Restated balance as at
    162,879,460,000 29,860,679,546 57,119,591 28,042,547,057 - 5,430,252,426 35,851,309,157 262,121,367,777
    01/01/2015
    Capital increases (iv) 131,939,020,000 (245,454,541) - - - - (21,937,460,000) 109,756,105,459
    Profit for the year - - - - - - 71,300,379,040 71,300,379,040
    Dividend payment (ii) - - - - - - (9,772,767,600) (9,772,767,600)
    Fund distributed from 2014
    - - - 16,885,409,726 - 5,182,935,916 (24,751,281,557) (2,682,935,915)
    profit (i)
    Fund temporarily distributed
    - - - - - - (1,000,000,000) (1,000,000,000)
    in 2015 (iii)
    Remuneration of Boards of
    - - - - - - (1,640,960,000) (1,640,960,000)
    Management and Supervisors
    Other decrease - - (1,700,000) - - - - (1,700,000)
    As at 31/12/2015 294,818,480,000 29,615,225,005 55,419,591 44,927,956,783 - 10,613,188,342 48,049,219,040 428,079,488,761
    Undistributed surplus
    Previous year's surplus
    Current year's surplus
    goods and services sale
    turnover
    Sale turnover from product
    Sale turnover from services
    Finance reveue
    Bank deposit interest
    Trade discount
    Discount from finish good sales
    Discount from services sales
    Original rate of goods for sale
    Sale costs
    External services
    Enterprise administration cost
    Manager
    Salary, alowance
    office's equipments
    Taxes, fees and charges
    External services
    Tel., fax, telex
    Electric, water
    Office leasing
    Other by cash
    Conferencing & meeting
    Moving for business
    Oil, fuel, fees, insurance for car
    Newspaper, photo, adved
    Other by cash
    Other income
    Evaliation of bussiness result
    Total:

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