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DLG: Explanation for Single – entity financial statements for 6 months of 2012 after review DUC LONG GIA LAI GROUP JSC has explained for Single – entity financial statements for 6 months of 2012 after review as follows:
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Profit after tax in 6 months of 2012 after review decreased
VND6.28 billion (60.96%) compared to before review. By: VND
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Code
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Before review
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After review
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Different
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Note
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Cost
of goods sold
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11
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311,361,691,003
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310,012,972,612
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(1,348,718,391)
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(0.43)
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(1)
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Financial
revenue
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21
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13,843,606,374
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32,558,315,316
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18,714,708,942
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135.19
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(2)
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Financial
expenses
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22
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22,246,214,180
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50,345,937,940
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28,099,723,760
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126.31
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(3)
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General
and administration expenses
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25
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7,802,891,940
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7,815,278,304
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12,386,364
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0.16
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Other
income
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31
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471,796,451
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439,978,269
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(31,818,182)
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(6.74)
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Other
expenses
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32
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125,772,123
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113,385,759
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(12,386,364)
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(9.85)
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Business
income tax – current
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51
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2,070,525,802
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285,028,958
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(1,785,496,844)
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(86.23)
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Profit
after tax
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60
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10,306,560,023
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4,023,942,258
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(6,282,617,765)
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(60.96)
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(1).
The audit firm adjusted revenue, cost of construction and cost of goods sold. Therefore, cost of goods sold
on for Single – entity financial statements for 6 months of 2012 after
review went down VND1.348 billion (0.43%). (2).
Financial revenue after review increased VND18.714 (135.19%) compared to before
review. (3)
Financial expenses (interest expenses) rose VND23.904 billion (107.46%). The
company made additional a provision for devaluation of long term financial
investment of VND4.195 billion (18.85%). (4) Adjustments
after review leading to profit before tax and income fell. Therefore, Business
income tax – current decreased VND6.282 billion (60.69%).
HOSE
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