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
|
Code
|
Item
|
From 01/01/2021 to 06/30/2021
|
From 01/01/2021 to 06/30/2020
|
Difference
|
%
|
|
10
|
Net revenue
|
1,334,660
|
1,279,196
|
65.464
|
5%
|
|
11
|
Cost of goods sold
|
828,768
|
771,330
|
57.438
|
7%
|
|
21
|
Financial income
|
242,296
|
160,505
|
81.791
|
51%
|
|
22
|
Financial expense
|
289,029
|
158,717
|
130,312
|
82%
|
|
60
|
Profit after tax
|
298,263
|
344,954
|
(46,691)
|
-14%
|
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.