Saturday, 12/09/2009 17:21

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
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