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THB: Explanation for the difference between FS and AFS
Thanh Hoa Beer Joint Stock Company explained for the difference between Company’s Financial Statement and Audited Financial Statement in 2008 as follows:
|
No. |
Content |
Unit |
Amount |
|
1 |
Profit before tax in FS |
Dong |
22,426,345,454 |
|
2 |
Profit before tax in AFS |
Dong |
21,234,279,241 |
|
3 |
The decrease by audited |
Dong |
-1,192,066,213 |
|
4 |
Reasons of the decrease: |
Dong |
|
|
|
- Foreign currency loan revaluation |
Dong |
-1,164,640,005 |
|
|
- Capitalization of interest expense for bottling system |
Dong |
1,315,124,216 |
|
|
- Foreign currency deposit revaluation |
Dong |
5,966,022 |
|
|
- Suppliment |
Dong |
-165,371,667 |
|
|
- Pre-pad for promotion |
Dong |
-741,699,777 |
|
|
- Transfer |
Dong |
-1,578,016,923 |
|
|
- Decrease of salary paid |
Dong |
1,799,804,537 |
|
|
- Welfare suppliment |
Dong |
-23,819,904 |
|
|
- 2008 fee pay in 2009 |
Dong |
-97,722,632 |
|
|
- Decrease of Asset deduction |
Dong |
45,571,503 |
|
|
- Tax fine |
Dong |
-58,437,500 |
|
|
- Environmental tax |
Dong |
-1,207,542 |
|
|
- 2008 telephone service fee paid in 2009 |
Dong |
-1,255,733 |
|
|
- Fee decrease |
Dong |
12,181,763 |
|
|
- Income decrease from subsydiary |
Dong |
-327,624,000 |
|
|
- Profit decrease by selling asset |
Dong |
-1,047,570,763 |
|
|
- Decrease of cost of goods sold |
Dong |
832,138,782 |
|
|
- Profit before tax of Thanh Hoa Beverage JSC |
Dong |
4,513,410 |
hastc
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