|
TBX: Explanation for loss and difference in the profit year on year
On
24/01/2014, Thai Binh Cement Joint Stock Company
explains loss and difference in the profit year on year as follows:
-
The interest in quarter IV.2013 is VND 647,313,038, only equal 44% of Quarter
IV.2012
The reasons:
1.
The prices of some materials and the cost of input factors in crease:
-
The price of High Alumina Soil increases from VND 656,685 to VND 1,030,000/Ton
-
The price of Gypsum increases from VND 903,000 to VND 990,000/ton
-
The price of FO oil increases from VND 11,495 to VND 16,490/Kg
-
The salary additionally increases from VND 830,000/person/month to VND 1,050,000/person/month
-
The social insurance increases from 28.5% to 30.5%
-
The price of electricity increases
-
The depreciation for fixed asset increases
2.
Beside the profit from operation, Quarter IV/2012 had other incomes of VND
676,369,244.
Some
targets of the operation results as follows:
|
No.
|
Targets
|
Quarter
IV/2013
(VND)
|
Quarter
IV/2012 (VND)
|
Increase
(VND)
|
|
1
|
Revenue
from sale and service supply
|
21,932,428,285
|
21,485,334,711
|
447,093,574
|
|
2
|
Cost
of goods sold
|
19,033,417,995
|
18,868,496,023
|
164,921,972
|
|
3
|
The
profit from production and business activity
|
647,313,038
|
801,861,207
|
- 154,548,169
|
|
4
|
Other
profit
|
0
|
676,369,
|
- 676,369,244
|
|
5
|
Accounting
profit before tax
|
647,313,038
|
1,478,230,451
|
- 830,917,413
|
HNX
|
