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NDN: Explanation on the difference in financial statement 2015 (Holding company) On 30/03/2016, Danang Housing Investment Development Joint
Stock Company announced the Explanation on the difference in financial
statement 2015 of the Holding company 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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224,625,161,223
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215,832,807,249
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4.07
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2
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after tax profit
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60,114,871,697
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50,272,852,923
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19.58
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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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82,049,072,872
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88,289,259,678
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-6,240,186,806
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-7.7
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2
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Selling expense
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342,833,451
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6,028,562,984
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-5,685,729,533
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-94.34
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3
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Other income
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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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45.75
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4
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Other expense
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194,584,688
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9,660,713,712
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-9,466,129,024
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-97.99
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5
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After tax profit
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60,114,871,697
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59,625,010,452
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489,861,245
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0.82%
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- Gross profit from selling and
supplying service decreased by 6,240,186,806 dongs because the company excluded
internal revenue
- Selling expense decreased by 5,685,729,533
dongs because the company excluded internal expense
- Other income decreased by 8,911,662,750
dongs because the company re-counts the net value when liquidating fixed asset
- Other expense decreased by 9,466,129,024
dongs because the company re-counts the net value when liquidating fixed asset
and excluded internal expense. HNX
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