Vinhomes Joint Stock Company explained has the movements of the audited financial statements in 2021 compared to the same period of last year as follows:
Unit: million dongs
|
|
2021
|
2020
|
Increase/ decrease
|
%
|
|
Profit after tax in the separate financial statements
|
12,018,084
|
9,443,186
|
2,574,898
|
27%
|
|
Profit after tax in the consolidated financial statements
|
38,948,478
|
28,206,540
|
10,741,938
|
38%
|
According to the separate financial statements, the profit after tax in 2021 increased by 2,575 billion dongs, equivalent to the increase of 27% compared to 2020 because of the following causes:
- Gross profit from sales and services decreased by 4,611 billion dongs compared to the same period of last year due to the decrease in the gross profit from real estate transfer.
- The financial income increased by 4,168 billion dongs compared to the same period of last year due to the increase in the income from business and investment cooperation activities.
- The financial expenses decreased by 3,236 billion dongs compared to the same period of last year due to the decrease in the interest expenses and bond issuance.
According to the consolidated financial statements, the profit after tax in 2021 increased by 10,742 billion dongs, equivalent to the increase of 38% compared to 2020 because of the following causes:
- Gross profit from sales and services decreased by 22,523 billion dongs compared to the same period of last year due to the increase in the gross profit from real estate transfer.
- The financial income decreased by 12,250 billion dongs compared to the same period of last year due to the decrease in the income from investment transfer.