Items

Code

Before auditing

After auditing

Increase/ Decrease

Reasons

1

2

3

4

5=3-4

6

A-Financial statement – Form B01-DN

1. Provision for devaluation of short-term investments

129

(868,359,000)

(712,359,000)

156,000,000

Decrease of provision of DRC stock due to price adjustment under the exercise ratio of 1:1

2. Accounts related to debt and foreign currency

111,131

132,158

311,312

Difference due to re-evaluation of account in foreign currency

3. Inventories

141

93,906,738,483

90,986,979,680

(2,919,758,803)

Decrease of depreciation of fixed assets which are liquidated

4. Accumulated depreciation of intangible fixed assets

223

(76,288,036,482)

(73,368,297,679)

2,919,738,803

5. Tax and other payables

314

2,434,749,662

2,446,270,974

11,521,312

6. After-tax profit

420

23,071,971,122

23,216,449,810

144,478,688

Increase of profit due to decrease of provision, leading to higher corporate income tax

B-Financial statement – Form B02-DN

7. Financial income

22

4,364,451,270

4,208,451,270

(156,000,000)

8. Pre-tax profit

50

21,938,257,239

22,094,257,239

156,000,000

9. Current corporate income tax

51

2,058,245,640

2,069,766,952

11,521,312

C-Financial statement – Form B03-DN

Change of some items due to difference of exchange rate

06,07

33,34

61,70