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CEO: The explanation for the difference in the financial statement of Quarter INV.2015 year on year On 16/02/2016, C.E.O
Group Joint Stock Company explained the difference in the financial statement
of Quarter INV.2015 year on year as follows:
I. THE DIFFERENCE IN
PRIVATE FINANCIAL STATEMENT
- The profit after
tax of Quarter IV/2015: VND 16,861,234,757
- The profit after
tax Quarter IV/2014: VND 38,738,933,329
The fluctuations as follows:
1.
The operation
- The revenue from sale and services
supply in the period decreased by VND 39.199 billion compared to Quarter
IV/2014
- The revenue from trading real estate
products decreased by VND 47.396 billion year on year
- The revenue and office for least and
services supply increased by VND 8.197 billion
- The cost of goods sold in the period
decreased by VND 8.535 billion compared to Quarter IV/2014. The main reasons:
+ The cost of goods sold of real estate products was VND
19.139 billion, decreasing by VND 9.308 billion year on year
+ The cost of goods sold of office for lease was VND 5.556
billion, increasing VND 773 million because of the increase in the input cost
2.
Financial activity
- The financial revenue in the period
increased VND 7.847 million compared Quarter IV/2014. The reason: The Company
had income from the advance dividend payment from Phu Quoc Investment and
Development Joint Stock Company
3.
Other income: the other income
increased by VND 21.9 million year on year
II. THE DIFFERENCE IN THE CONSOLIDATED FINANCIAL STATEMENT
- The profit after
tax Quarter IV/2015 of Shareholder - Holding Company: VND 74,997,657,683
- The profit after
tax Quarter IV/2014 of Shareholder - Holding Company: VND 52,323,296,269
The fluctuations as follows:
1.
The operation
- The revenue from sale and services
supply in the period decreased by VND 94.142 billion compared to Quarter
IV/2014
- The revenue from trading real estate
products decreased by VND 92.902 billion
year on year
- The revenue and office for least and
services supply increased by VND 1.240 billion
- The cost of goods sold in the period increased
by VND 38.565 billion compared to Quarter IV/2014. The main reasons:
+ The cost of goods sold of real estate products was VND 166.561
billion, increasing by VND 38.504 billion year on year
+ The cost of goods sold of office for lease was VND 5.556
billion, increasing VND 61 million year on year
2.
Financial activity
- The financial revenue in the period
increased VND 15.693 billion compared Quarter IV/2014. The reason: The Company
had income from the interest of the idle money
- The financial cost increased by VND
10.569 billion because of the increase in the borrowing interest rate
3.
Other income: the other income
increased by VND 239 million year on year
HNX
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