Friday, 06/06/2014 10:27

DNP: Explanation for the difference in the figures in Consolidated FS of Quarter I.2014 year on year



DongNai Plastic Construction JSC explained the difference in the figures in Consolidated FS of Quarter I.2014 year on year as follows:

No.

Items

Quarter I.2014

Quarter I.2013

Difference

1.

Profit before tax

3,297,034,451

   275,078,078

  3,021,956,373

2.

Corporate income tax

   247,277,584

     20,630,856

     226,646,728

3.

Profit after tax

3,049,756,867

   254,447,222

   2,795,309,645

 

The reasons:

1.       Profit before tax:

-          The profit before tax in Quarter I.2014 increased by VND 3,021,956,373, equivalent to 1,099% compared to Quarter I.2013 because the revenue increased by VND 55,863,526,171, equivalent to 92% , and the borrowing interest, sale expense and management cost had slight decrease compared to Quarter I.2013.

 

2.       Corporate income tax :

-          Corporate income tax in Quarter I.2014 increased by VND 226,646,728 compared to Quarter I.2013 because the profit before tax increased and the company did not enjoy the policy on the preferential tax.

3.       The profit after tax:

-          From two reasons above, the profit after tax in Quarter I.2014 increased by 1,099%, equivalent to VND 2,795,309,645 compared to Quarter I.2013.

HNX

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