TBC: Explanation for difference in revised QII/2009 financial statement
ThacBa Hydropower JSC explained difference in revised QII/2009 financial statement as follows:
Item |
Before
revising |
After
revising |
Difference |
Reason |
Other receivables |
8,008,574,195 |
4,941,005,290 |
3,067,568,905 |
Adjusted to decrease due to
double setting up bonus and
welfare fund |
Tax and payables |
18,066,630,579 |
16,599,061,674 |
1,467,568,905 |
Adjusted
personal
income tax |
Investment and
development fund |
57,108,377,755 |
57,308,377,755 |
200,000,000 |
Adjusted bonus and fund
and investment and
development fund |
Bonus and welfare fund |
4,323,734,490 |
2,523,734,490 |
200,000,000 |
Adjusted bonus and welfare
fund and investment and
development fund |
hnx
|