Monday, 04/03/2013 17:25

KSA: Explanation for the Q4.2012 business results (Consolidated FS)

Binh Thuan Mineral Industry Joint Stock Company explained the defference in the parent company’s business results for Quarter 4/2012 compared to Quarter 4/2011:

Content

Quarter 4/2012

(million dongs)

Quarter 4/2011

(million dongs)

Difference

(%)

 Revenue

         6,664

        3,485

91.22%

 Revenue deductions

         8,573

               -  

                     -  

 Net revenue

      (1,929)

        3,485

-155.35%

 Cost of goods sold

      (6,252)

        1,401

-546.25%

 Financial revenue

         1,005

           307

227.36%

 Financial expense

         1,209

               -  

                     -  

 Selling expense

          (988)

              42

-2,452.38%

 Administrative expense

         3,207

        1,772

80.98%

 Other income

         7,193

   (11,400)

163.10%

 Other expense

         4,664

     (8,901)

152.40%

 Profit before tax

         4,429

     (2,230)

298.61%

 Profit after tax

         3,255

     (1,321)

346.40%

Compared to Quarter 4/2011, the consolidated profit in Quarter 4/2012 increased mainly because the Company had a loss of other income in 2011.

HOSE

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