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FIN202_GA

The document presents the consolidated audited financial statements of Military Commercial Joint Stock Bank (MB Bank) for the years 2020 to 2024, including common size balance sheets and income statements. It details the bank's assets, liabilities, owner's equity, net revenue, costs, and profits over the specified years. The financial data is expressed in VND and includes percentages of total assets and net sales for comparative analysis.

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3 views20 pages

FIN202_GA

The document presents the consolidated audited financial statements of Military Commercial Joint Stock Bank (MB Bank) for the years 2020 to 2024, including common size balance sheets and income statements. It details the bank's assets, liabilities, owner's equity, net revenue, costs, and profits over the specified years. The financial data is expressed in VND and includes percentages of total assets and net sales for comparative analysis.

Uploaded by

nguyenanddolly
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Common Size Balance Sheet-MBBANK

Consolidated
Audited
Audit Firm

1. Assets
Cash and cash equivalents
Short-term financing investment
Short-term account receivable
Inventory
Other current asstes
Total Current Assets
Long-term receivable
Fixed assets
Long-term assets in progress
Long-term investments
Other long-term assets
Total Long-Term Assets
Total Assets
2. Liabilities
Short-term liabilities
Long-term liabilities
Total liabilities
3. Owner's Equity
Capital and Reserves
Total Owner's Equity
Total liabilities and Equity

Common Size Income Statement-MBBANK

Consolidated
Audited
Audit Firm

Net revenue from sales of goods and rendering of


services
Cost of goods sold and services rendered
Gross profit from sales of goods and rendering of
services
Net operating profit
Net other expenses
Interest expense
General and administration expenses
Net accounting profit before tax
Corporate income tax ("CIT") - current
CIT - deferred
Net profit after tax
Basic earnings per share
Diluted earnings per share
2020
% of
Assets
Consolidated
Audited
Military Commercial Joint Stock Bank (MB
BANK)

20,405,736,000.00 VND 4.12%


150,704,478,000.00 VND 30.45%
58,445,213.00 VND 0.01%
- VND 0.00%
3,819,427,000.00 VND 0.77%
233,374,854,000.00 VND 47.15%
201,671,224,000.00 VND 40.74%
31,288,528,000.00 VND 6.32%
947,898,000.00 VND 0.19%
885,231,000.00 VND 0.18%
26,814,427,000.00 VND 5.42%
261,607,308,000.00 VND 52.85%
494,982,162,000.00 VND 100.00%

414,031,003,000.00 VND 83.65%


30,851,664,000.00 VND 6.23%
444,882,667,000.00 VND 89.88%

50,099,495,000.00 VND 10.12%


50,099,495,000.00 VND 10.12%
494,982,162,000.00 VND 100.00%

2020

% of Net Sales
Consolidated
Audited
Military Commercial Joint Stock Bank (MB
BANK)
VND 32,767,393,000.00 100%
VND 27,731,408,000.00 84.63%

VND 5,035,985,000.00 15.37%


VND 10,688,276,000.00 32.62%
VND 727,717,000.00 2.22%
VND 4,652,620,000.00 14.20%
VND 3,278,999,000.00 10.01%
VND 6,552,174,000.00 20.00%
VND 1,236,327,000.00 3.77%
VND 20,646,000.00 0.06%
VND 5,315,847,000.00 16.22%
VND 2,111,000.00 0.01%
VND 2,111,000.00 0.01%
2021
% of
Assets
Consolidated
Audited
Military Commercial Joint Stock Bank (MB
BANK)

13,416,859,000.00 VND 2.21%


245,621,392,000.00 VND 40.46%
187,692,000.00 VND 0.03%
- VND 0.00%
2,745,324,000.00 VND 0.45%
261,971,267,000.00 VND 43.15%
262,290,119,000.00 VND 43.20%
45,102,670,000.00 VND 7.43%
431,210,000.00 VND 0.07%
612,341,000.00 VND 0.10%
36,732,812,000.00 VND 6.05%
345,169,152,000.00 VND 56.85%
607,140,419,000.00 VND 100.00%

500,621,900,000.00 VND 82.46%


43,032,496,000.00 VND 7.09%
543,654,396,000.00 VND 89.54%

62,486,023,000.00 VND 10.29%


63,486,023,000.00 VND 10.46%
607,140,419,000.00 VND 100.00%

2021

% of Net Sales
Consolidated
Audited
Military Commercial Joint Stock Bank (MB
BANK)
VND 37,398,569,000.00 100.00%
VND 31,714,040,000.00 84.80%

VND 5,684,529,000.00 15.20%


VND 12,228,185,000.00 32.70%
VND 921,530,000.00 2.46%
VND 5,327,918,000.00 14.25%
VND 3,875,412,000.00 10.36%
VND 8,846,655,000.00 23.66%
VND 1,647,524,000.00 4.41%
VND 1,647,524,000.00 4.41%
VND 34,287,000.00 0.09%
VND 2,374,000.00 0.01%
VND 2,374,000.00 0.01%
2022
% of
Assets
Consolidated
Audited
Military Commercial Joint Stock Bank (MB
BANK)

34,876,230,000.00 VND 4.79%


306,776,818,000.00 VND 42.11%
592,421,000.00 VND 0.08%
- VND 0.00%
9,812,645,000.00 VND 1.35%
352,058,114,000.00 VND 48.32%
241,543,712,000.00 VND 33.15%
75,748,398,000.00 VND 10.40%
254,781,000.00 VND 0.03%
128,937,000.00 VND 0.02%
58,798,431,000.00 VND 8.07%
376,474,259,000.00 VND 51.68%
728,532,373,000.00 VND 100.00%

628,590,500,000.00 VND 86.28%


20,328,654,000.00 VND 2.79%
648,919,154,000.00 VND 89.07%

79,613,219,000.00 VND 10.93%


79,613,219,000.00 VND 10.93%
728,532,373,000.00 VND 100.00%

2022

% of Net Sales
Consolidated
Audited
Military Commercial Joint Stock Bank (MB
BANK)
VND 44,583,679,000.00 100.00%
VND 38,275,940,000.00 85.85%

VND 44,583,679,000.00 100.00%


VND 38,275,940,000.00 85.85%
VND 1,105,672,000.00 2.48%
VND 5,945,231,000.00 13.33%
VND 4,512,674,000.00 10.12%
VND 10,937,456,000.00 24.53%
VND 2,136,327,000.00 4.79%
VND 12,748,569,000.00 28.59%
VND 11,997,653,000.00 26.91%
VND 3,256,000.00 0.01%
VND 3,256,000.00 0.01%
2023
% of
Assets
Consolidated
Audited
Military Commercial Joint Stock Bank (MB
BANK)

43,020,452,000.00 VND 4.55%


352,784,236,000.00 VND 37.33%
619,213,000.00 VND 0.07%
- VND 0.00%
20,645,970,000.00 VND 2.18%
417,069,871,000.00 VND 44.14%
392,589,378,000.00 VND 41.55%
86,002,413,000.00 VND 9.10%
689,765,000.00 VND 0.07%
734,892,000.00 VND 0.08%
47,867,321,000.00 VND 5.07%
527,883,769,000.00 VND 55.86%
944,953,640,000.00 VND 100.00%

805,127,231,000.00 VND 85.20%


43,115,250,000.00 VND 4.56%
848,242,481,000.00 VND 89.77%

96,711,159,000.00 VND 10.23%


96,711,159,000.00 VND 10.23%
944,953,640,000.00 VND 100.00%

2023

% of Net Sales
Consolidated
Audited

Military Commercial Joint Stock Bank (MB BANK)

100.00%
VND 45,312,789,000.00
VND 38,725,674,000.00 85.46%

VND 6,587,115,000.00 14.54%


VND 14,563,742,000.00 32.14%
VND 1,203,418,000.00 2.66%
VND 6,112,435,000.00 13.49%
VND 4,112,387,000.00 9.08%
VND 9,874,215,000.00 21.79%
VND 1,954,678,000.00 4.31%
VND 45,312,000.00 0.10%
0.00%
VND 2,856,000.00 0.01%
VND 2,856,000.00 0.01%
2024
% of
Assets
Consolidated
Audited
Military Commercial Joint Stock Bank (MB
BANK)

51,985,000.00 VND 0.01%


255,612,389,000.00 VND 30.30%
64,259,381,000.00 VND 7.62%
- VND 0.00%
18,923,512,000.00 VND 2.24%
338,847,267,000.00 VND 40.17%
389,635,689,000.00 VND 46.19%
74,321,897,000.00 VND 8.81%
951,897,000.00 VND 0.11%
915,432,000.00 VND 0.11%
38,915,673,000.00 VND 4.61%
504,740,588,000.00 VND 59.83%
843,587,855,000.00 VND 100.00%

732,981,347,000.00 VND 86.89%


24,523,187,000.00 VND 2.91%
757,504,534,000.00 VND 89.80%

86,083,321,000.00 VND 10.20%


86,083,321,000.00 VND 10.20%
843,587,855,000.00 VND 100.00%

2024

% of Net Sales
Consolidated
Audited
Military Commercial Joint Stock Bank (MB
BANK)

100.00%
VND 50,124,378,000.00
VND 42,987,156,000.00 85.76%

VND 7,137,222,000.00 14.24%


VND 15,872,419,000.00 31.67%
VND 1,459,732,000.00 2.91%
VND 6,798,541,000.00 13.56%
VND 4,356,289,000.00 8.69%
VND 10,764,382,000.00 21.48%
VND 2,167,915,000.00 4.33%
VND 51,473,000.00 0.10%
VND 8,544,994,000.00 17.05%
VND 3,012,000.00 0.01%
VND 3,012,000.00 0.01%
Balance Sheet-MBBANK
Consolidated
Audited
Audit Firm
1. Assets
Cash and cash equivalents
Short-term financing investment
Short-term account receivable
Inventory
Other current asstes
Total Current Assets
Long-term receivable
Fixed assets
Long-term assets in progress
Long-term investments
Other long-term assets
Total Long-Term Assets
Total Assets
2. Liabilities
Short-term liabilities
Long-term liabilities
Total liabilities
3. Owner's Equity
Capital and Reserves
Total Owner's Equity
Total liabilities and Equity

Income Statement-MBBANK
Consolidated
Audited
Audit Firm
Net revenue from sales of goods and rendering of services
Cost of goods sold and services rendered
Gross profit from sales of goods and rendering of services
Net operating profit
Net other expenses
Interest expense
General and administration expenses
Net accounting profit before tax
Corporate income tax ("CIT") - current
CIT - deferred CIT
Net profit after tax
Basic earnings per share
Diluted earnings per share

EBT
Interest expense
EBIT
D
A
EBITDA
2020 2021

Consolidated Consolidated
Audited Audited
Military Commercial Joint Stock Bank Military Commercial Joint Stock Bank
(MB BANK) (MB BANK)

20,405,736,000.00 VND 13,416,859,000.00 VND


150,704,478,000.00 VND 245,621,392,000.00 VND
58,445,213.00 VND 187,692,000.00 VND
- VND - VND
3,819,427,000.00 VND 2,745,324,000.00 VND
233,374,854,000.00 VND 261,971,267,000.00 VND
201,671,224,000.00 VND 262,290,119,000.00 VND
31,288,528,000.00 VND 45,102,670,000.00 VND
947,898,000.00 VND 431,210,000.00 VND
885,231,000.00 VND 612,341,000.00 VND
26,814,427,000.00 VND 36,732,812,000.00 VND
261,607,308,000.00 VND 345,169,152,000.00 VND
494,982,162,000.00 VND 607,140,419,000.00 VND

414,031,003,000.00 VND 500,621,900,000.00 VND


30,851,664,000.00 VND 43,032,496,000.00 VND
444,882,667,000.00 VND 543,654,396,000.00 VND

50,099,495,000.00 VND 62,486,023,000.00 VND


50,099,495,000.00 VND 63,486,023,000.00 VND
494,982,162,000.00 VND 607,140,419,000.00 VND

2020 2021
Consolidated Consolidated
Audited Audited
Military Commercial Joint Stock Bank Military Commercial Joint Stock Bank
(MB BANK) (MB BANK)
VND 32,767,393,000.00 VND 37,398,569,000.00
VND 27,731,408,000.00 VND 31,714,040,000.00
VND 5,035,985,000.00 VND 5,684,529,000.00
VND 10,688,276,000.00 VND 12,228,185,000.00
VND 727,717,000.00 VND 921,530,000.00
VND 4,652,620,000.00 VND 5,327,918,000.00
VND 3,278,999,000.00 VND 3,875,412,000.00
VND 6,552,174,000.00 VND 8,846,655,000.00
VND 1,236,327,000.00 VND 1,647,524,000.00
VND 20,646,000.00 VND 1,647,524,000.00
VND 5,315,847,000.00 VND 34,287,000.00
VND 2,111,000.00 VND 2,374,000.00
VND 2,111,000.00 VND 2,374,000.00

2020 2021
VND 6,552,174,000.00 VND 8,846,655,000.00
VND 4,652,620,000.00 VND 5,327,918,000.00
VND 11,204,794,000.00 VND 14,174,573,000.00
VND 157,911,000.00 VND 166,344,000.00
VND 113,215,000.00 VND 139,889,000.00
VND 22,680,714,000.00 VND 28,655,379,000.00
2022 2023

Consolidated Consolidated
Audited Audited
Military Commercial Joint Stock Bank Military Commercial Joint Stock Bank (MB
(MB BANK) BANK)

34,876,230,000.00 VND 43,020,452,000.00 VND


306,776,818,000.00 VND 352,784,236,000.00 VND
592,421,000.00 VND 619,213,000.00 VND
- VND - VND
9,812,645,000.00 VND 20,645,970,000.00 VND
352,058,114,000.00 VND 417,069,871,000.00 VND
241,543,712,000.00 VND 392,589,378,000.00 VND
75,748,398,000.00 VND 86,002,413,000.00 VND
254,781,000.00 VND 689,765,000.00 VND
128,937,000.00 VND 734,892,000.00 VND
58,798,431,000.00 VND 47,867,321,000.00 VND
376,474,259,000.00 VND 527,883,769,000.00 VND
728,532,373,000.00 VND 944,953,640,000.00 VND

628,590,500,000.00 VND 805,127,231,000.00 VND


20,328,654,000.00 VND 43,115,250,000.00 VND
648,919,154,000.00 VND 848,242,481,000.00 VND

79,613,219,000.00 VND 96,711,159,000.00 VND


79,613,219,000.00 VND 96,711,159,000.00 VND
728,532,373,000.00 VND 944,953,640,000.00 VND

2022 2023
Consolidated Consolidated
Audited Audited
Military Commercial Joint Stock Bank Military Commercial Joint Stock Bank (MB
(MB BANK) BANK)
VND 44,583,679,000.00 VND 45,312,789,000.00
VND 38,275,940,000.00 VND 38,725,674,000.00
VND 44,583,679,000.00 VND 6,587,115,000.00
VND 38,275,940,000.00 VND 14,563,742,000.00
VND 1,105,672,000.00 VND 1,203,418,000.00
VND 5,945,231,000.00 VND 6,112,435,000.00
VND 4,512,674,000.00 VND 4,112,387,000.00
VND 10,937,456,000.00 VND 9,874,215,000.00
VND 2,136,327,000.00 VND 1,954,678,000.00
VND 12,748,569,000.00 VND 45,312,000.00
VND 11,997,653,000.00
VND 3,256,000.00 VND 2,856,000.00
VND 3,256,000.00 VND 2,856,000.00

2022 2023
VND 10,937,456,000.00 VND 9,874,215,000.00
VND 5,945,231,000.00 VND 6,112,435,000.00
VND 16,882,687,000.00 VND 15,986,650,000.00
VND 229,854,000.00 VND 533,176,000.00
VND 13,601,100.00 VND 12,254,800.00
VND 34,008,829,100.00 VND 32,518,730,800.00
2024

Consolidated
Audited
Military Commercial Joint Stock Bank
(MB BANK)

51,985,000.00 VND
255,612,389,000.00 VND
64,259,381,000.00 VND
- VND
18,923,512,000.00 VND
338,847,267,000.00 VND
389,635,689,000.00 VND
74,321,897,000.00 VND
951,897,000.00 VND
915,432,000.00 VND
38,915,673,000.00 VND
504,740,588,000.00 VND
843,587,855,000.00 VND

732,981,347,000.00 VND
24,523,187,000.00 VND
757,504,534,000.00 VND

86,083,321,000.00 VND
86,083,321,000.00 VND
843,587,855,000.00 VND

2024
Consolidated
Audited
Military Commercial Joint Stock Bank
(MB BANK)
VND 50,124,378,000.00
VND 42,987,156,000.00
VND 7,137,222,000.00
VND 15,872,419,000.00
VND 1,459,732,000.00
VND 6,798,541,000.00
VND 4,356,289,000.00
VND 10,764,382,000.00
VND 2,167,915,000.00
VND 51,473,000.00
VND 8,544,994,000.00
VND 3,012,000.00
VND 3,012,000.00

2024
VND 10,764,382,000.00
VND 6,798,541,000.00
VND 17,562,923,000.00
VND 302,478,000.00
VND 145,623,000.00
VND 35,573,947,000.00

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