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NDN: Explanation on the difference in financial statement 2015 (Consolidated) On 31/03/2016, Danang Housing Investment Development Joint
Stock Company announced the Explanation on the difference in financial
statement 2015 (Consolidated) as follows:
a. Difference of over 10% of after
tax profit 2015 compared to 2014
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No
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Norms
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2015
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2014
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Difference (%)
|
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1
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Revenue
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242,134,635,676
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235,076,300,647
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3
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2
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after tax profit
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58,87,032,855
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51,058,908,820
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15
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After tax profit of 2015 increased
by 15% year on year because revenue and other income increased.
b. Explanation of figure, operation
result after auditing:
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No
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Norms
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audited financial statement
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announced financial statement
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Value of change (VND)
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Rate of change (%)
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1
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Gross profit from selling and
supplying service
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83,376,371,682
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85,959,792,639
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-2,573,420,957
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-3
|
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2
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Selling expense
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6,543,405,942
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7,652,476,293
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-1,109,070,351
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-14
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3
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Other income
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342,833,451
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2,496,583,355
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-2,153,749,904
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-86
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4
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Other expense
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10,566,335,699
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19,477,998,449
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-8,911,662,750
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-46
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5
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After tax profit
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58,787,032,855
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60,330,181,847
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-1,543,148,992
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-3
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- Gross profit from selling and
supplying service decreased by 2,573,420,957dongs because the company excluded
internal revenue of the holding company
- Financial revenue decreased by 1,109,070,351
dongs because the company excluded dividend of affiliated company and
subsidiaries
- Selling expense decreased by 2,153,749,904
dongs because the company excluded internal revenue of the holding company
- Other income decreased by 8,911,662,750
because the holding company re-counts the net value when liquidating fixed
asset
- The after tax profit decreased by
1,543,148,992 dongs because the company excluded the financial revenue from
affiliated company and subsidiaries HNX
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