DRC: Explanation for business results in 2013 before & after review Danang Rubber Joint Stock Company has explained for business results in 2013 before & after review as follows:
|
Before review
|
After review
|
Different
|
Reason
|
Revenue
from selling and service supply
|
2,911,127,672,766
|
2,911,127,672,766
|
-
|
|
Deductions
|
112,177,826,909
|
107,227,036,707
|
(4,950,790,202)
|
Decreasing
commercial theater projector
|
Net revenue from selling
and service supply
|
2,798,949,845,857
|
2,803,900,636,059
|
4,950,790,202
|
|
Cost of
goods sold
|
2,082,241,000,566
|
2,086,910,894,543
|
4,669,893,977
|
Increasing
depreciation of fixed assets
|
Gross
profit from
selling and service supply
|
716,708,845,291
|
716,989,741,516
|
280,896,225
|
|
Financial
income
|
10,958,199,006
|
11,006,032,339
|
47,833,333
|
Interest
rate increased
|
Financial
expense
|
85,228,070,503
|
85,395,230,621
|
167,160,118
|
|
In
which: Interest expense
|
39,216,882,013
|
39,384,042,131
|
167,160,118
|
|
Selling
expense
|
74,400,013,575
|
74,433,886,835
|
33,873,260
|
Increasing
rent warehouse
|
General and administration expense
|
70,476,210,315
|
70,476,210,315
|
-
|
|
Net
profit
|
497,562,749,904
|
497,690,446,084
|
127,696,180
|
|
Other
income
|
4,382,868,520
|
4,382,868,520
|
-
|
|
Other
expense
|
1,393,465,859
|
1,393,465,859
|
-
|
|
Other
profit
|
2,989,402,661
|
2,989,402,661
|
-
|
|
Profit
before tax
|
500,552,152,565
|
500,679,848,745
|
127,696,180
|
|
Business
income tax - current
|
125,225,099,260
|
125,257,023,305
|
31,924,045
|
Increasing
profit
|
Business
income tax - deferred
|
|
|
-
|
|
Profit
after tax
|
375,327,053,305
|
375,422,825,440
|
95,772,135
|
|
EPS
|
|
|
|
|
HOSE
|