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PNC: Explanation for business result in Q3.2013 Phuong Nam Cultural Joint Stock Corporation (PNC) explained the difference in profit after tax between Quarter 3/2013 and Quarter 3/2012 (parent company) as follows:
-
PNC explained the difference in profit after tax between
Quarter 3/2013 and Quarter 3/2012 of parent company
By: VND
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Item
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Quarter 3/2013
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Quarter 3/2012
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+/ -
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Rate
|
|
Revenue from selling and service supply
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83,318,593,239
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86,081,054,744
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(2,762,461,505)
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(3)
|
|
Deductions
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888,814,837
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981,061,232
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(92,246,395)
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(9)
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Net revenue from selling and service supply
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82,429,778,402
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85,099,993,512
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(2,670,215,110)
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(3)
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Cost of goods sold
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52,459,065,672
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53,439,570,563
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(980,504,891)
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(2)
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Gross profit from selling and service supply
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29,970,712,730
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31,660,422,949
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(1,689,710,219)
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(5)
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Financial income
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268,450,368
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241,292,974
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27,157,394
|
9
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Financial expenses
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3,601,469,535
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4,112,680,741
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(511,211,206)
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(12)
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Interest expenses
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3,519,463,692
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3,966,929,746
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(447,466,054)
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(11)
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Selling expenses
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25,321,215,051
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23,502,225,398
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1,818,989,653
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8
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General & administrative expenses
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5,072,902,554
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4,197,504,605
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875,397,949
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21
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Net profit
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(3,761,424,042)
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89,305,179
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(3,850,729,221)
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(4,312)
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Other income
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698,332,863
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832,902,277
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(134,569,414)
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(16)
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Other expenses
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302,121,876
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285,380,703
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16,741,173
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6
|
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Other profit
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396,210,987
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547,521,574
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(151,310,587)
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(28)
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Profit before tax
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(3,365,213,055)
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636,826,753
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(4,002,039,808)
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(628)
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-
Profit before tax in Quarter 3/2013 decreased
VND3,365,213,055 compared to in Quarter 3/2012 because:
+
Economic difficulties, leading to revenue decreased VND2,762,461,505
or 3%.
+
Expenses increased.
HOSE
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