PTL: Explanation for business result of 6 months before & after review
Petro Capital & Infrastructure Investment Joint Stock Company has explained the fluctuation in business result of 6 months before & after review of 2012:
By: dongs
No. Item Business result of 6 months of 2012 in financial statements in Quarter 2/2012 Business result of 6 months of 2012 after review Comparison 1 Profit after tax 8,824,313,710 982,609,349 (7,841,704,361) Reason: - At June 30, 2012, the auditor made a provision for devaluation of inventories of VND3,107,770,239, raising the provisioning cost in financial statements of 6 months after review of 2012.- Besides, the auditor estimated interest expense payable in June in 2012 of VND1,809,137,103, increasing financial expenses in financial statements of 6 months after review of 2012.- The auditor deducted additional depreciation expenses of VND759,316,803- The auditor adjusted revenue and expenses.
No.
Item
Business result of 6 months of 2012 in financial statements in Quarter 2/2012
Business result of 6 months of 2012 after review
Comparison
1
Profit after tax
8,824,313,710
982,609,349
(7,841,704,361)
Reason:
- At June 30, 2012, the auditor made a provision for devaluation of inventories of VND3,107,770,239, raising the provisioning cost in financial statements of 6 months after review of 2012.
- Besides, the auditor estimated interest expense payable in June in 2012 of VND1,809,137,103, increasing financial expenses in financial statements of 6 months after review of 2012.
- The auditor deducted additional depreciation expenses of VND759,316,803
- The auditor adjusted revenue and expenses.
HOSE
> HAG: Explanation for business results in Quarter 2/2012 (Consolidated FS) (30/08/2012)
> OCH: Explanation for change of over 10 percent in operating result Quarter II/2012 (30/08/2012)
> FLC: Explanation for change of over 10 percent in operating result Quarter II/2012 (30/08/2012)
> HSI: Explanation for business result of 6 months before & after review (30/08/2012)
> FBA: Results of General Meeting of Shareholders 2012 (30/08/2012)
> TIG: Reviewed financial statement 2012 _holding company (30/08/2012)
> TKC: Reviewed financial statement 2012 (30/08/2012)
> TSB: Reviewed financial statement 2012 (30/08/2012)
> TXM: Reviewed financial statement 2012 (30/08/2012)
> STC: Reviewed financial statement 2012 _holding company (30/08/2012)