Friday, 17/09/2010 09:43

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.

hose

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