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TPC: Change of recording treasury stock
Tan Dai Hung Plastic Joint Stock Company (TAN DAI HUNG JOINT STOCK CO.) has explained change of recording treasury stock in the balance sheet:
In the balance sheet at Code 258 of the Item 4, the long term investment was recorded as:
|
IV. Long term investment |
Code |
At the beginning of the term |
At the end of the term |
|
Including |
258 |
152,733,719,000 |
163,446,773,840 |
|
* Stocks, bonds |
|
|
127,844,865,920 |
|
* Treasury stock |
|
|
7,221,507,920 |
|
* Contribute to join venture |
|
|
29,000,000,000 |
|
* Long term investment of real estate |
|
|
(619,600,000) |
Instead of treasury stock recorded in the account No.419, the accountant recorded it in the account No.228. Thus, the company will re-record it in the account No.419 in the balance sheet Q2/08 (after make adjustment).
HoSE
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