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NTL: Explanation for business results for 6 months of 2012 before & after review Tu Liem Urban Development Joint Stock Company has explained for business results for the first six months of 2012 before & after review as follows:
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Accumulated from the beginning of the
end of quarter
2/2012 on financial statements of Quarter 2/2012
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financial statements of 6 months of 2012 after review
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Different
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Revenue
from selling and service supply
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484,514,701,645
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335,431,489,959
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(149,083,211,686)
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Cost
of goods sold
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431,989,669,813
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293,678,697,477
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(138,310,972,336)
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Profit
after tax
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30,585,596,463
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23,158,749,905
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(7,426,846,558)
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Reason:
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On Consolidated Financial Statements did not exclude internal revenue between parent
company with subsidiaries. The internal revenue is VND148,684,846,071 and the internal cost of goods sold is VND138,121,778,599 so the auditor excluded internal revenue and internal cost of goods sold, leading to
internal profit decreased VND10,563,067,472. -
On Consolidated Financial Statements of 6 months of 2012 after review, financial expenses decreased
VND2,117,490,796 compared to before review.
HOSE
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