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HVG: Explanation for the 6 months of 2013 profit before & after auditing Hung Vuong Corporation explained the difference in the first 06 months of 2013 profit after tax before and after auditing:
According
to consolidate financial statements in the first 06 months of 2013 (after
auditing):
By: VND
|
|
Before auditing
|
After auditing
|
Increased/ decreased (%)
|
|
1.
Revenue from selling and service supply
|
5,183,556,355,838
|
5,159,807,655,919
|
(0.46)
|
|
2. Deductions
|
54,833,075,184
|
54,833,471,139
|
-
|
|
3. Net
revenue
|
5,128,723,280,654
|
5,104,974,184,780
|
(0.46)
|
|
4. Cost
of goods sold
|
4,566,214,114,611
|
4,581,034,125,344
|
0.32
|
|
5. Gross
profit
|
562,509,166,043
|
523,940,059,436
|
(6.86)
|
|
6.
Financial revenue
|
114,884,517,361
|
114,532,457,613
|
(0.31)
|
|
7.Financial
expenses
|
137,284,754,349
|
135,542,635,298
|
(1.27)
|
|
In which: interest expenses
|
124,646,881,352
|
122,998,833,263
|
(1.32)
|
|
8.
Selling expenses
|
201,435,759,403
|
201,455,945,195
|
0.01
|
|
9. General
and administration expenses
|
65,501,380,371
|
64,699,319,673
|
(1.22)
|
|
10. Operating
profit
|
273,171,789,281
|
236,774,616,883
|
(13.32)
|
|
11. Other
income
|
85,653,213,119
|
90,152,854,119
|
5.25
|
|
12. Other
expenses
|
77,897,068,301
|
77,897,068,301
|
-
|
|
13. Other
profit
|
7,756,144,818
|
12,255,785,818
|
58.01
|
|
14. Profit
in joint-venture
|
39,196,424,225
|
34,947,536,007
|
(10.84)
|
|
15.
Profit before tax
|
320,124,358,324
|
283,977,938,708
|
(11.29)
|
|
16.Current
corporate income tax expenses
|
22,122,638,293
|
22,233,477,680
|
0.50
|
|
17. Business
income tax - deferred
|
(88,647,494)
|
6,010,581,659
|
(6,880.32)
|
|
18.
Profit after tax
|
297,913,072,537
|
267,755,042,687
|
(10.12)
|
|
18.1
Income of minorities shareholders
|
64,258,788,619
|
51,400,399,522
|
(20.01)
|
|
18.2
Income of the parent company’s shareholders
|
233,654,283,918
|
216,354,643,165
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(7.40)
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Reason:
Income of
the parent company’s shareholders after auditing decreased VND17,299,640,753 or
(-7.4%) because the company adjusted unrealized profits between
parent company and subsidiaries.
HOSE
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