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HLA: Explanation for business result in Quarter I/2012
Huu Lien Asia Corporation explained the business result in Quarter I/2012 compared to Quarter I/2011:
Profit after tax in Quarter I/2012: VND(19,538,356,465)
Profit after tax in Quarter I/2011: VND20,832,694,287
Difference: (VND40,371,050,752)
Reasons:
- Items increasing profit:
- Increase in revenue: VND146,439,222,333
- Decrease in operating expenses: VND8,499,567,898
- Increase in other income: VND512,132,984
- Decrease in other expenses: VND361,542,596
- Decrease in current corporate income tax: VND10,061,604,307
Total: VND165,874,070,118 (1)
- Items decreasing profit:
- Increase in cost of goods sold: VND187,244,230,489
- Increase in financial expense: VND11,445,754,399
- Increase in selling expense: VND4,750,477,220
- Increase in deferred corporate income: VND1,193,541,011
Total: VND206,245,120,870 (2)
(1) – (2): (VND40,371,050,752)
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