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DTA: Difference of business result in the first 6 months
De Tam Joint Stock Company has explained difference of figures in the financial statement of the first 6 months 2010 before and after examination as follows:
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Unit: VND |
6 months 2010
(Un-audited) |
6 months 2010
(Audited) |
Difference |
|
Pre-tax profit |
15,084,276,612 |
14,970,676,339 |
113,600,273 |
|
After-tax profit |
11,313,207,459 |
11,228,007,254 |
85,200,205 | Reason:
In the term of 2008-2009, accountants of the company recorded management expenses in the account of long-term advanced payment expenses (The account used in the case of the actual expenses needed to allocate in many fiscal years). However, in the financial statement of the first 6 months 2010, the company did not adjust the allocation. Thus, after examination, an audit firm required to record a part of the long-term advanced payment expenses because the company got earning from project.
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