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TNT: Explanation for adjustment in the Q2 financial statement
Tai Nguyen Corporation has explained adjustment of figures in the integrated financial statement of Q2/2010 in comparison with the statement informed on 27th July 2010 as follows:
|
Code |
Items |
Q2/2010 (Unadjusted) |
Q2/2010 (Adjusted) |
Difference |
|
01 |
Sales of selling products and services |
9,451,978,909 |
9,346,978,909 |
-105,000,000 |
|
21 |
Financial income |
504,863,863 |
602,641,641 |
97,777,778 |
|
24 |
Selling expenses |
24,720,000 |
27,192,000 |
2,472,000 |
|
25 |
Corporate management expenses |
1,282,250,268 |
1,175,837,540 |
-106,412,728 |
|
50 |
Total pre-tax profit |
6,825,656,871 |
6,922,375,377 |
96,718,506 |
|
51 |
Corporate income tax |
1,746,557,943 |
1,770,737,569 |
24,179,626 |
|
60 |
After-tax profit of minorities |
0 |
-5,698,503 |
-5,698,503 |
|
60 |
After-tax profit |
5,079,098,928 |
5,157,336,311 |
78,237,383 |
Due to adjustment in the Q2 financial statement of the parent company, there were some changes in the integrated financial statement of Q2/2010.
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