Tuesday, 02/10/2012 15:39

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:

No.

 

The first six months of 2012

In Quarter 2/2012

Different

Million dongs

%

1

Advanced payments to suppliers

779,901,617,110

387,776,677,110

392,125,000,000

101

2

Long-term receivables

622,680,306,589

1,014,805,306,589

(392,125,000,000)

-39

3

Provision for devaluation of long-term investments

(21,179,481,504)

(5,902,060,819)

(15,277,420,685)

259

4

Short-term debt

650,650,599,102

249,777,790,713

400,872,808,389

160

5

Long-term debt

1,407,436,765,225

1,807,436,765,225

(400,000,000,000)

-22

6

Profit after tax

77,808,484,666

96,488,664,480

(18,680,179,814)

-19

 

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:

-          Financial expenses rose because the company made a provision for devaluation of long-term investments: VND15,277,420,685.

-          Selling expenses went up VND2,474,213,726 because audit firm transferred expenses of Oceanmart supermarkets to selling expenses.

-          Business income tax – current increased VND709,172,026.


HOSE

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