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HAG: Explanation for the consolidated profit & loss in Q1.2011
HAGL Joint Stock Company explained the fluctuation in the consolidated profit & loss in Quarter 1/2011 compared to Quarter 1/2010:
- Profit before tax in Quarter 1/2011: VND593,731,963,000.
- Profit before tax in Quarter 1/2010: VND318,021,652,000 (Retroactively adjusted)
- Profit before tax in Quarter 1/2011 increased VND275,710,311,000 (86.7%) from Quarter 1/2010.
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|
Quarter 1/2011
(VND billion) |
Quarter 1/2010
(VND billion)
(Retroactively adjusted) |
Increase/
decrease |
|
1 |
Net revenue |
717 |
525.5 |
+36.4% |
|
|
Revenue from selling apartments |
181.3 |
145.8 |
+24.3% |
|
|
Revenue from selling products, goods |
370.8 |
204.5 |
+81.3% |
|
|
Revenue from construction contracts |
122 |
143.7 |
-15.1% |
|
|
Revenue from service supply |
28.4 |
31.4 |
-9.56% |
|
|
Revenue from selling electricity |
14.3 |
|
|
|
2 |
Gross profit |
343.7 |
228.7 |
+50.2% |
|
|
Gross profit from selling apartments |
76.7 |
93.8 |
-18.2% |
|
|
Gross profit from selling products, goods |
193.5 |
62.9 |
+207.6% |
|
|
Gross profit from construction contracts |
52.5 |
64 |
-17.9% |
|
|
Gross profit from service supply |
14.3 |
8.1 |
+76.5% |
|
|
Gross profit from selling electricity |
6.5 |
|
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Revenue from selling shares in subsidiaries in Quarter 1/2011 was VND359.4 billion, increasing by 192.1 billion compared to VND167.3 billion in Quarter 1/2010. Besides, revenue from bank interest in Quarter 1/2011 was VND73.5 billion, increasing by 44.6 billion from VND28.9 billion of Quarter 1/2010.
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