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DZM: Explanation for the difference in operating result of FS QIV.2013
On 12/03/2014, Dzi An Manufacturing Public Limited Company
explained for the difference in operating result of FS QIV.2013 as follows:
Unit: VND 1.000
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Target
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Holding Company
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Consolidated
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|
QIV.2012
|
QIV.2013
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Difference
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QIV.2012
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QIV.2013
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Difference
|
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Revenue
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54,496,061
|
55,292,116
|
796,055
|
55,445,467
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55,292,116
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(153,351)
|
|
Profit
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(6,806,625)
|
10,622,575
|
17,429,200
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(47,232)
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12,487,351
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12,534,583
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Explanation:
1. Revenue:
- The revenue of Holding Company and Consolidated revenue of
QIV.2013 is relatively stable in comparison with that of QIV.2012
2. Profit:
- The profit increased significantly because of the
following reasons:
+ The Company received a dividend from subsidiary (An Tam):
VND 7.164 billion
+ The Company reduced the investment provisions in
subsidiary (TBBP)
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Targets
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2012
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2013
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Difference
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The provisions of QIV
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8,742,074,461
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341,593,174
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-8,400,481,287
|
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The provisions of
entire year
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11,597,904,327
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3,761,827,912
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-7,836,076,415
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HNX
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