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LDP: Explanation for the increase of profit after tax of QII.2013 compared to the same period of 2012
On 16/09/2013, Lam Dong
Pharmaceutical JSC explained for the increase of profit after tax of QII.2013
compared to the same period of 2012 as follows:
1. Lam Dong Pharmaceutical JSC – ladophar received a Circular No.
1083/SGCHN-QLNY on 12/09/2013 of Hanoi Stock Exchange. We explained as follows:
A/ According
to FS made by Lam Dong Pharmaceutical JSC:
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Profit after tax QII.2013
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Profit after tax QII.2012
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Increase
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Rate (%)
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4,531,788,048
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4,138,880,425
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392,907,623
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9.49
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Explanation is
not necessary
B/ According
to audited FS:
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Profit
after tax QII.2013
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Profit
after tax QII.2012
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Increase
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Rate
(%)
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4,531,788,048
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4,096,459,462
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435,328,589
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10.62
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Therefore, the
increase in profit after tax is because in FS of the first 06 months of 2012
decrease by VND 42,420,963 compared to the FS made by the Company
2. The FS of the first 06 months of 2012 made by the Company and
audited FS are difference because:
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FS
of the first 06 months of 2012 made by the Company
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Audited
FS of the first 06 months of 2012
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Difference
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Profit before tax
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11,011,118,026
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11,007,089,610
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- 4,028,416
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Enterprise income tax
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2,745,279,506
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2,783,672,053
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38,392,547
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Profit after tax
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8,265,838,520
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8,223,417,557
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-42,420,963
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- In audited FS, the profit
before tax decreased by VND 4,028,416 because the revenue decreased
- Enterprise income tax increased
by VND 38,392,547. Cause: expenses do not have the invoices and vouchers
Because of all the reasons above,
the profit after tax decreased.
HNX
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