NBB: Explanation for business result in Quarter 1, 2015 NBB Investment Joint Stock Company explained the fluctuation in the consolidated financial statements in Quarter 1, 2015 compared to Quarter 1, 2014 as follows:
1) Statement Financial of parent company:
Item
|
Quarter 1, 2015
|
Quarter 1, 2014
|
Difference
|
Ratio
|
Net revenue
|
32,770,018,959
|
19,678,765,633
|
13,091,253,326
|
67%
|
Profit after tax
|
5,085,364,436
|
10,251,287,757
|
-5,165,923,321
|
-50%
|
2) Consolidated Statement Financial:
Item
|
Quarter 1, 2015
|
Quarter 1, 2014
|
Difference
|
Ratio
|
Net revenue
|
38,702,793,264
|
31,959,342,974
|
6,743,450,290
|
21%
|
Profit after tax
|
615,743,067
|
23,634,332,559
|
-23,018,589,492
|
-97%
|
Net revenue in Quarter 1, 2015 of parent company increased byVND32.7 billion compared to Quarter 1, 2014. Consolidated net revenue in Quarter 1, 2015 increased 21% compared to Quarter 1, 2014. Consolidated profit after tax in Quarter 1, 2015 decreased byVND23billion compared to Quarter 1, 2014 because:
- Revenue from trading land use rights increased VND16.8 billion and gross profit increased from 26% to 43%
- In Quarter 1/2014, the firm completedwithdrawal of capital, leading to financial income in Quarter 1/2015 was higher than in Quarter 1/2015. HOSE
|