|
TBX: Explanation for the change of over 10% in operating result in 2012 compared to 2011
According to the Financial Statement
Quarter 2012, profit after tax of 2012 increased more than 10% year on year. Thai Binh Cement JSC explained the increase in
operating result in 2012 as follows:
|
No.
|
Items
|
2012
|
2011
|
%change
|
|
1
|
Gross sale from
merchandises and service
|
82,400,545,161
|
82,847,371,270
|
99
|
|
2
|
Cost of goods sold
|
73,699,422,333
|
70,352,694,841
|
104.75
|
|
3
|
Profit after tax
|
2,334,218,533
|
5,489,457,089
|
42.5
|
Reasons:
- Price
of input material increased especially price of coal, which affected to the
rise of VND338,743/ton of products.
- Minimum
salary went up from VND830,000 to VND1,050,000; Social assurance increase from
28.5% to 30.5%, which increase price of products to VND90,476/ton
- Electricity
rose from VND900 to VND(1,000-1,200)/kW, which increased price of product to
VND14,012/ton
Cost
of goods in 2012 increase by VND14,012/ton compared to 2011
HNX
|
