FBT: Explanation for business result of 6 months of 2012 before & after review Ben Tre Forestry and Aquaproduct Import Export Joint Stock Company (FAQUIMEX) has explained for business results of 6 months of 2012 before & after review as follows:
-
Accordingly,
financial statements of 6 months of 2012.
|
6 months in 2012
|
6 months in 2011
|
Different (%)
|
Revenue
from selling and service supply
|
32,906,153,867
|
110,263,655,844
|
-70%
|
Cost
of goods sold
|
(32,151,364,560)
|
88,094,377,981
|
-64%
|
Financial
revenue
|
215,295,283
|
5,098,922,934
|
0%
|
Financial
expenses
|
(4,411,859,806)
|
(11,126,552,189)
|
-60%
|
In
which: interest expenses
|
(4,411,319,806)
|
(10,997,000,692)
|
-60%
|
Selling
expenses
|
(506,619,730)
|
(5,496,036,666)
|
-1084%
|
General
& administration expenses
|
(3,361,437,111.00)
|
(2,233,860,635)
|
50%
|
Other
income
|
7,159,571,553.00
|
836,494,947.00
|
756%
|
Other
expenses
|
(4,184,846,162)
|
(5,558,107,127.00)
|
-25%
|
Profit
before tax
|
(4,335,106,666)
|
3,362,619,415
|
-127%
|
-
In
Quarter 2/2012, price of shrimps
decreased leading revenue of 6 months of 2012 went down VND77.357 billion (-70%)
compared to the same period of last year. -
Cost
of goods sold decreased VND55.93 billion (-64%), financial expenses decreased
VND6.714 billion (-60%), selling expenses decreased VND0.506 billion (-1,084%).
General & administration expenses increased VND1.127 billion (50%) compared
to the same period of last year. -
Other income increased because lease
increased VND6.323 billion (756%), other expenses decreased VND1.373 (-25%). -
Therefore,
profit before tax went down VND8.025 billion (-217%) compared to the same period of last
year.
HOSE
|