Dong Nai Port Joint – Stock Company explained the fluctuation in business result in Quarter 2/2012compared to the same period of 2012:
-
Loading and unloading volume in Quarter 2/2013 was 719,943.94
tons and 52,607 teu, increasing 50,900.35 tons and 31,626 teu compared to in
Quarter 2/2012 loading and unloading volume in Quarter 2/2012 was 669,043.59
tons and 20,981 teu).
-
Revenue in Quarter 2/2013 increased VND18,622,886,914 in
which:
+
Revenue from exploitation increased VND16,545,842,286.
+
Revenue from financial increased VND644,732,482
+
Other revenue decreased VND1,432,312,146
-
Expenses in Quarter 2/2013 increased VND16,135,864,028
because:
1.
Expenses from exploitation increased VND11,960,014,927, in
which:
-
Expense from exploitation increased VND14,937,953,146, in
which:
+
Cost of goods sold increased VND10,666,119,699.
+
Selling expenses increased VND1,222,695,225
+
General and administration expenses decreased VND3,049,138,222
2. Financial expense went up VND1,109,057,488.
3. Other expenses increased VND88,853,394
-
Revenue went up VND18,622,886,914 and expenses increased
VND16,135,864,028, leading to profit in Quarter 2/2013 increased VND2,487,022,886
(22.89%).
