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VRE: Explanation for reviewed separate FS in 6mths of 2021 Vincom Retail Joint Stock Company has explained the reviewed separate financial statement in first six months of 2021 compared to the same period of last year as follows:
Unit: VND million
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Code
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Item
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From 01/01/2021 to 06/30/2021
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From 01/01/2021 to 06/30/2020
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Difference
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%
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10
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Net revenue
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1,334,660
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1,279,196
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65.464
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5%
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|
11
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Cost of goods sold
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828,768
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771,330
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57.438
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7%
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|
21
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Financial income
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242,296
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160,505
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81.791
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51%
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|
22
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Financial expense
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289,029
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158,717
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130,312
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82%
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|
60
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Profit after tax
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298,263
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344,954
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(46,691)
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-14%
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The explanation for the movements of 10% or more:
Net revenue increased by VND65 billion compared to the same period of last year because: (i) the revenue from real estate for rent and related services increased by VND52 billion; (ii) the revenue from real estate transfer increased by VND34 billion due to a higher number of commercial townhouses being handed over compared to the same period of last year. The cost of goods sold also increased accordingly.
− Financial income increased by VND82 billion because of the increase in the gain from lending and investment.
− Financial expense increased by VND130 billion mainly thanks to the disbursement of VND3,050 billion bonds.
− Profit after tax decreased by VND47 billion compared to the same period of last year due to the reasons above. HOSE
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