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PNC: Explanation for business result in Q1.2013 Phuong Nam Cultural Joint Stock Corporation (PNC) explained the difference in profit after tax between Quarter 1/2013 and Quarter 1/2012 as follows:
By: VND
|
Item
|
Quarter
1/2013
|
Quarter
1/2012
|
+/ -
|
|
Net
revenue
|
78,319,599,786
|
74,220,284,478
|
4,099,315,308
|
|
Financial
expense
|
3,620,853,788
|
4,710,377,656
|
(1,089,523,868)
|
|
Selling
expense
|
24,295,298,738
|
22,067,398,987
|
2,227,899,751
|
|
Administrative
expense
|
4,933,046,809
|
4,566,825,116
|
366,221,693
|
-
PNC’s consolidated net revenue increased VND4,099,315,308
because the parent company’s net revenue rose VND11,779,270,586, but net
revenues of member companies fell sharply, especially the net revenue of Phuong
Nam Film Co., Ltd. in Quarter 1/2013 decreased VND7,511,835,807 compared to
Quarter 1/2012 (in Quarter 1/2012, Phuong Nam Film got revenue from film “Thien
Menh Anh Hung”).
-
Compared to the same period of 2012, PNC’s financial expense
decreased VND1,089,523,868
because the borrowing rate down.
-
PNC’s
selling expense increased VND2,227,899,751 because the parent company’s expense
increased.
-
PNC’s
administrative expense increased VND366,221,693 because the parent company’s expense
increased.
HOSE
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