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HSG: Explanation for business result in Q3.2010-2011
Hoa Sen Group (HOSE: HSG) has explained the consolidated business result in quarrter 3 of 2010-2011 as follows:
Unit: VND
|
Items |
Quarter 2 |
Accumulation |
|
Current year |
Previous year |
Current year |
Previous year |
|
1 |
4 |
5 |
6 |
7 |
|
1. Sales |
2,393,637,470,345 |
1,379,089,150,566 |
5,856,311,286,192 |
3,509,321,327,437 |
|
2. Deductions |
5,241,971,879 |
1,426,970,267 |
10,596,204,096 |
14,006,789,738 |
|
3. Net sales and services |
2,388,395,498,466 |
1,377,662,180,299 |
5,845,715,082,096 |
3,495,314,537,699 |
|
4. Cost of goods sold |
2,095,071,347,025 |
1,136,435,028,053 |
5,032,024,485,169 |
2,721,274,023,355 |
|
5. Gross profit |
293,324,151,441 |
241,227,152,246 |
813,690,596,927 |
774,040,514,344 |
|
6. Financial income |
3,660,528,222 |
4,027,316,269 |
25,101,094,382 |
20,216,246,455 |
|
7. Financial expenses |
87,784,662,483 |
89,658,120,920 |
370,575,371,325 |
262,651,079,591 |
|
Include: Interest expense |
81,061,507,821 |
50,734,196,621 |
213,445,137,409 |
105,659,520,899 |
|
8. Selling expenses |
86,907,677,849 |
62,209,723,622 |
216,095,412,182 |
144,892,755,768 |
|
9. General & administrative expenses |
50,741,151,869 |
37,707,936,926 |
137,212,150,940 |
107,462,512,385 |
|
10. Net operating profit |
71,551,187,462 |
55,678,687,047 |
114,908,756,862 |
279,250,413,055 |
|
11. Other income |
6,411,398,348 |
11,022,410,014 |
21,879,128,778 |
25,293,430,157 |
|
12. Other expenses |
3,699,786,235 |
2,747,511,933 |
7,809,055,669 |
4,301,544,143 |
|
13. Other profit |
2,711,612,113 |
8,274,898,081 |
14,070,073,109 |
20,991,886,014 |
|
14. Profit or loss in joint venture |
|
|
|
|
|
15. Profit before tax (50=30 + 40) |
74,262,799,575 |
63,953,585,128 |
128,978,829,971 |
300,242,299,069 |
|
16. Current corporate income tax expenses |
8,423,990,598 |
5,205,964,151 |
3,864,436,332 |
27,021,783,325 |
|
17. Deferred corporate income tax expenses |
|
|
697,884,019 |
1,448,689,868 |
|
18. Profit after tax (60=50 - 51 - 52) |
65,838,808,977 |
58,747,620,977 |
124,416,509,620 |
271,771,825,876 |
|
18.1 Profit after tax of minorities |
|
|
|
|
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18.2 Profit after tax of the parent company's shareholders |
65,838,808,977 |
58,747,620,977 |
124,416,509,620 |
271,771,825,876 |
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19. EPS (VND/share) |
|
|
|
|
- In quarter 3 of 2010-2011 profit after tax was VND65.8 billion increased VND7.1 billion compared with the same period last year. Because mainly revenue increased VND1,101.7 billion made gross profit increased VND52 billion.
- Accumulation of Profit after tax in quarter 3 of 2010-2011 was VND125.8billion.
HOSE
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