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DDM: Explanation for business results for 6 months of 2012 before & after review Dong Do Marine Joint Stock Company has explained for business results for the first six months of 2012 before & after review as follows:
Unit: VND
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before review
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After review
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Different
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Cash
and cash equivalents
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2,375,434,971
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2,185,249,179
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-190,185,792
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Sales
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148,608,447,821
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148,559,980,493
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-48,467,328
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Cost of goods sold
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116,868,551,132
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116,868,551,132
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0
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Gross profit
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31,739,896,689
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31,691,429,361
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48,467,328
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Financial income
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109,749,835
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109,749,835
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0
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Financial expenses
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34,326,011,936
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34,326,011,936
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0
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In which:
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Interest expenses
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34,326,011,936
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34,156,331,983
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169,679,953
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General and administration expenses
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9,905,357,132
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10,019,876,587
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114,519,455
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Net operating profit
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-12,381,722,544
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-12,544,709,327
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-162,986,783
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Other income
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1,514,518,287
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1,676,303,672
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161,785,385
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Other expense
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304,882,902
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304,882,902
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0
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Other profit
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1,209,635,385
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1,371,420,770
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161,785,385
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Profit before tax
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-11,172,087,159
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-11,173,288,557
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-1,201,398
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Business income tax – current
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321,200,000
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321,200,000
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0
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Profit after tax
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-11,493,287,159
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-11,494,488,557
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-1,201,398
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Reason: -
Sales went down by 48,467,328 dongs because the auditor
adjusted the decrease of other revenues while adjusting the increase of other
incomes. -
General and administration expenses rose by 114,519,455
dongs because the audit adjusted to increase a number of administration
expense: + Administration expenses were increased and severance
allowances were decreased by 24,850,000 dongs. + Prepaid administration expenses in 2011 were recovered in
early 2012 because missing documents and other incomes were adjusted up 89,669,455
dongs. -
Profit before tax went down by 1,201,398 dongs because
profit from business went down 162,986,783 dongs while other profits went up
161,785,385 dongs.
HOSE
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