|
DIG: Explanation for business result in Quarter 2.2012 (Parent Company) In the parent company’s financial statements for Quarter II/2012 (not audited), the cumulative profit after tax for the first six months of 2012 was VND47,295,484,542 increasing 68.98% compared to the same period of 2011. Therefore, Development Investment Construction Joint Stock Corporation (DIC CORP) explained the difference as follows:
|
|
|
|
By: VND
|
|
|
6 months of 2012
|
6 months of 2011
|
Increase/decrease
|
|
Net
revenue
|
88,254,138,621
|
122,627,715,753
|
-28.03%
|
|
Cost
of goods sold
|
43,033,780,963
|
64,842,699,260
|
-33.63%
|
|
Including: Adjustment for decrease
|
(5,707,849,055)
|
-
|
|
|
Gross
profit
|
45,220,357,658
|
57,785,016,493
|
-21.74%
|
|
Financial
income
|
42,615,441,250
|
48,815,390,216
|
-12.70%
|
|
Financial
expense
|
7,057,259,219
|
43,462,934,372
|
-83.76%
|
|
Including:
+ Interest expense
|
1,734,788,010
|
10,023,624,152
|
-82.69%
|
|
+ Provision
|
4,822,423,961
|
33,433,013,699
|
-85.58%
|
|
Profit
before tax
|
60,457,417,588
|
35,203,164,172
|
71.74%
|
|
Profit
after tax
|
47,295,484,542
|
27,988,542,822
|
68.98%
|
-
The reason of difference above because the cost of goods
sold decreased 33.63% and the financial expense sharply decreased 83.76%
(including a decrease of 82.69%
in interest expense and a decrease of 85.58% in financial provision).
HOSE
|
