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OGC: Explanation for business results for 6 months of 2012 after review of parent company Ocean Group Joint Stock Company has explained for business results for the first six months of 2012 after review of parent company as follows:
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No.
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The first six months
of 2012
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In Quarter 2/2012
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Different
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Million dongs
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%
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1
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Advanced
payments to suppliers
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779,901,617,110
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387,776,677,110
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392,125,000,000
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101
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2
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Long-term receivables
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622,680,306,589
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1,014,805,306,589
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(392,125,000,000)
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-39
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3
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Provision for devaluation of
long-term investments
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(21,179,481,504)
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(5,902,060,819)
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(15,277,420,685)
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259
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4
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Short-term debt
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650,650,599,102
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249,777,790,713
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400,872,808,389
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160
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5
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Long-term debt
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1,407,436,765,225
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1,807,436,765,225
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(400,000,000,000)
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-22
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6
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Profit
after tax
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77,808,484,666
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96,488,664,480
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(18,680,179,814)
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-19
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1. Audit firm adjusted
to increase advanced payments to suppliers and decrease long-term receivables: VND392,125,000,000.
2.
Provision for devaluation of long-term investments rose VND15,277,420,685 because Audit firm
adjusted.
3. Audit firm adjusted
to increase Short-term debt and Long-term debt: VND400,000,000,000.
4. Profit after tax decreased VND18,680,174,814 mainly
because:
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Financial expenses rose because the company made a provision for devaluation of long-term investments:
VND15,277,420,685.
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Selling expenses went up VND2,474,213,726 because audit firm
transferred expenses of Oceanmart supermarkets to selling expenses.
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Business income
tax – current increased VND709,172,026.
HOSE
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