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LBM: Explanation for business results of 6 months before & after review of 2012 Lam Dong Mineral and Building Material Joint Stock Company explained the fluctuation in business result of 06 months before & after review of 2012 according to the consolidated financial statements & separate financial statements:
Unit: VND thousand
|
No. |
Item |
06 months before review |
06 months after review |
Difference |
|
1 |
Separate financial statements |
|
|
|
|
|
Revenue |
79,903,650 |
79,434,829 |
-438,821 |
|
|
Profit after tax |
5,912,451 |
3,295,836 |
-2,616,615 |
|
2 |
Consolidated financial statements |
|
|
|
|
|
Revenue |
99,607,309 |
99,471,876 |
-135,433 |
|
|
Profit after tax |
6,109,833 |
3,409,738 |
-2,700,095 |
1. Separate financial statements:
- Revenue in the first 06 months of 2012 was -VND438,821 million because revenue adjusted in internal of the company.
- Profit after tax in the first 06 months of 2012 was -VND2,616 million because the company established a provision for bad debts.
2. Consolidated financial statements:
- Revenue in the first 06 months of 2012 was –VND135,433 million because revenue adjusted in internal of the company.
- Profit after tax in the first 06 months of 2012 was –VND2,700 million because the company established a provision for bad debts.
HOSE
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