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BT6: Explanation for business result in the first six months of 2013 Beton 6 Corporation explained the difference in profit after tax between the first six months of 2013 and the first six months of 2012, according to the Corporation’s consolidated financial statements:
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By: VND
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Accumulation from the
beginning of the year
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Difference
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Item
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This year
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Last year
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+/(-)
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%
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Net
revenue
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530,242,070,746
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526,454,155,127
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3,787,915,619
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1%
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Cost of
goods sold
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456,422,631,529
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460,481,547,388
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(4,058,915,859)
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-1%
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Gross
profit
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73,819,439,217
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65,972,607,739
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7,846,831,478
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12%
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Financial
income
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3,952,943,240
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6,790,819,340
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(2,837,876,100)
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-42%
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Financial
expense
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41,244,089,506
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56,366,736,786
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(15,122,647,280)
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-27%
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in
which: interest expense
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38,024,289,745
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55,540,734,907
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(17,516,445,162)
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-32%
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Administrative
expense
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31,369,483,120
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27,442,350,283
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3,927,132,837
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14%
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Net
operating profit
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2,342,887,873
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(14,807,380,604)
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17,150,268,477
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-116%
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Profit
before tax
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4,682,642,217
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3,015,452,452
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1,667,189,765
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55%
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Profit
after tax
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1,080,411,947
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(223,626,319)
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1,304,038,266
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-583%
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Reason:
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In the first six months of 2013, Beton 6’s gross profit
sharply increased by VND7,846,831,478 compared
to the same period of 2012 because difficult construction works were executed
in the previous years and because the construction and production were logical.
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Beton 6’s interest expense in the period decreased by VND17,516,445,162 compared to the first six months of 2012.
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Therefore, Beton 6’s profit before tax and profit after tax in turn increased by VND1,667,189,765
and VND1,304,038,266 compared to the first six months of 2012.
HOSE
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