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HLA: Explanation for data in Quarter 4/2012 Huu Lien Asia Corporation explained the change in data of Quarter 4/2010-2011 in its Quarter 4/2011-2012 financial statements as follows:
Data was
redisplayed in the Quarter 4/2011-2012 as the firm changed its fiscal period
(its fiscal year start from October 1 of the current year to September 30 of
the following year.
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fiscal
period 2011
from Oct
01, 2010 to Sept 30, 2011 ( before audited)
|
fiscal
period 2011
from Oct
01, 2010 to Sept 30, 2011 ( after audited)
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Different
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Net
revenue
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4,385,203,445,699
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4,385,203,445,699
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-
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Cost of
goods sold
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4,033,968,571,082
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4,036,754,220,933
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2,785,649,851
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Gross
profit
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351,234,874,617
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348,449,224,766
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(2,785,649,851)
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Financial
income
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13,340,619,594
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11,252,619,594
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(2,088,000,000)
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Financial
expenses
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271,534,272,279
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270,997,891,712
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(536,380,567)
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Selling
expenses
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40,014,060,578
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40,014,060,578
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-
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General
and administration expenses
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64,038,000,812
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63,470,435,339
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(567,565,473)
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Net
profit
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(11,010,839,458)
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(14,780,543,269)
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(3,769,703,811)
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Other
income
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2,758,469,126
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2,758,469,126
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-
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Other expenses
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1,833,018,544
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1,455,583,255
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(377,435,289)
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Other
profit
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925,450,582
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1,302,885,871
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377,435,289
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Profit in joint venture
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2,367,592,090
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2,367,592,090
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-
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Profit
before tax
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(7,717,796,786)
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(11,110,065,308)
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(3,392,268,522)
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Business
income tax – current
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7,694,079,164
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7,694,079,164
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-
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Business
income tax – deferent
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(1,469,933,837)
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(1,469,933,837)
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-
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Profit
after tax
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(13,941,942,113)
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(17,334,210,635)
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(3,392,268,522)
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Reason: Revenue
decreased because interest went down from inventories of parent company which
were sold to subsidiary: (VND2,785,649,851) Profit decreased because financial
income for dividend from subsidiary went down: (VND2,088,000,000) Profit increased because the audit firm
decreased financial expenses in 2010:VND536,380,567 Profit increased because the audit firm
decreased general
and administration expenses in
2010:VND567,565,473 Profit increased because the audit firm
decreased other
expenses in 2010:VND377,435,289 Total: (VND3,392,268,522).
HOSE
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