|
HLA: Explanation for difference in the same period data
On November 20, 2012, Huu Lien Asia Corporation received the requirement from HOSE asking to explain the difference between the column of comparison with last year’s data in the report the period 07/01/2012 – 09/30/2012 and the column of current year’s data in the report for the period 07/01/2011 – 09/30/2011 of the parent company.
Huu Lien Asia Corporation explained reasons causing the difference as
follows:
By: VND
|
|
Period 07/01/2012 – 09/30/2012
Column of comparison with last
year’s data
|
Period 07/01/2011 – 09/30/2011
Column of current year’s data
|
Difference
|
|
Cost of goods sold
|
1,267,830,792,544
|
1,268,141,639,796
|
(310,847,252.00)
|
|
Financial expenses
|
58,660,589,832
|
56,893,612,138
|
1,766,977,694.00
|
|
Selling expenses
|
15,700,640,082
|
10,500,607,951
|
5,200,032,131.00
|
|
General and administration expenses
|
3,061,417,591
|
9,449,080,481
|
(6,387,662,890.00)
|
|
Other expenses
|
378,059,422
|
-
|
378,059,422.00
|
|
Business income tax – current
|
3,053,644,824
|
1,126,306,582
|
1,927,338,242.00
|
|
Business income tax – deferent
|
(32,962,938)
|
(64,212,938)
|
31,250,000.00
|
|
Profit after tax
|
990,259,147
|
11,451,106
|
978,808,041.00
|
Reason: HLA recorded the data which had been adjusted by
auditors in 2011 into the column of comparison in the report for the period
07/01/2012 – 09/30/2012.
HOSE
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