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LM8: Explanation for business result in Q4, 2013 Lilama 18 Joint Stock Company explained business result in Q4/2013 compared to Q4/2012 as follows:
By: thousand VND
|
No. |
Item |
Q4/2013 |
Q4/2012 |
Difference |
|
Value |
Ratio (%) |
|
A |
B |
1 |
2 |
3=1-2 |
4=3/2 |
|
1 |
Operating profit |
8,096,140 |
5,292,225 |
2,803,916 |
52.98 |
|
2 |
Other profits |
3,829,336 |
9,946,636 |
(6,117,300) |
(61.5) |
|
3 |
Profit before tax |
11,925,476 |
15,238,861 |
(3,313,385) |
(21.74) |
|
4 |
Business income tax |
2,995,039 |
3,022,052 |
(27,013) |
(0.89) |
|
5 |
Profit after tax |
8,930,437 |
12,216,809 |
(3,286,372) |
(26.9) |
Profit after tax in Q4/2013 decreased by 26.9% compared to the same period of 2012 because other profits in Q4/2013 decreased by 61.5% compared to Q4/2012. The main reason of this decrease is VND3,064,230 thousand of the reversal of provisions in Q4/2012 compared to VND10,442,352 thousand of the reversal of provisions in Q4/2013. HOSE
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