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HLY: Explanation for the change of over 10% in operating result in QIV.2012 compared to QIV.2011 According to the Financial Statement Quarter IV/2012, profit after tax of Quarter IV/2011 decreased more than 10% year on year. Viglacera Ha Long I JSC explained the decrease of –VND2,787,693,622 in operating result in Quarter IV/2012 as follows: |
- Increase of interest expense : VND309,434,830
- Increase of coal price (average increase VND410,000/ton): VND1,018,440,000
- Increase of social insurance (due to increase of salary units from VND730,000 to VND830,000) : VND328,100,000
- Increase of electric price (15.38%) : VND114,103,000
- Increase of salary : VND1,153,000,000 | HNX
