HLA: Explanation for FS before and after audit
Huu Lien Asia Corporation (HoSE: HLA) has explained financial statements (FS) before and after audit of 06 months 2010 as follows:
* Profit after tax: 39,142,862,565 dongs
* Audited profit after tax: 26,853,806,700 dongs
* Difference: 12,289,055,865 dongs
* Reasons:
- Supplementing transport expenses: 404,805,000 dongs
- Supplementing loan expenses: 1,544,341,230 dongs
- Supplementing expenses to inventory devaluation provision: 1,877,376,387 dongs
- Supplementing exchange difference: 7,212,289,240 dongs
- Supplementing expenses to provision for short-term bad debts: 2,000,971,024 dongs
- Supplementing provision for unemployment allowance: 1,763,968,048 dongs
- Deferred corporate income tax: 935,345,475 dongs
- Decreasing current corporate income tax: (3,450,040,539) dongs
- Total: 12,289,055,865 dongs.
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