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.
Content
Quarter 4/2012
(million dongs)
Quarter 4/2011
Difference
(%)
Revenue
6,664
3,485
91.22%
Revenue deductions
8,573
-
Net revenue
(1,929)
-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.
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