CSV: Explanation and adjustment for business result in Q1.2015 South Basic Chemicals Joint Stock Company gave reasons affecting to profit and loss in Quarter 1/2015 compared to in Quarter 1/2014 as follows:
1) Adjusting profit after tax in Quarter 1/2014 in consolidated financial statement in Quarter 1/2015:
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Profit after tax in Quarter 1/2014
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Different
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Reason
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Before adjusting
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Before adjusting
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Consolidated financial statement
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28,920,564,688
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37,553,542,220
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-8,632,977,532
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typing error
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2) Explaining the fluctuation in consolidated business result in Quarter 1/2015 compared to Quarter 1/2014.
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Profit after tax
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Different
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Ratio
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Quarter 1/2015
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Quarter 1/2014
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Consolidated financial statement
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50, 643,879,216
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37,553,542,220
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13,090,336,996
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34.86%
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Reason:
- Gross profit in Quarter 1/2015 increased VND15,725 million.
- Financial income decreased VND2,755 million
- Selling expense increased VND2,804 million
- General and administration expense decreased VND979 million
- Other profit decreased VND 107 million
- Business income tax – current increased VND4,013 million
- Business income tax – deferred increased VND84 million HOSE
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