SBS: Explanation figures in the examined integrated FS
Sacombank Securities Joint Stock Company (HoSE: SBS) has explained figures in the examined integrated financial statement (FS) of the first 6 months 2010 as follows:
(Unit: mil dong)
Code
Before examination (1)
After examination (2)
Increase/Decrease
(3) = (2) – (1)
%
After-tax profit
60
145.150
116.302
(28.848)
-20%
Other short-term assets
158
9.880
12.031
2.151
22%
Explanation:
1. After-tax profit: (28.848)
* Additional deducting for provision of short-term investment devaluation: (21.663)
* Decrease of sales due to deduction in advance for this amount in the financial statement 2009: (7.681)
* Decrease of current corporate income tax expenses due to adjustment of sales and expenses above: 496
2. Other short-term assets: 2.151 (Incorrectly inputting of figures).
hose
> PXS: Resolution of the BOD (16/09/2010)
> ANV: Explanation for the parent company’s business results in quarter 2/2010 (16/09/2010)
> BAS: Explanation for production activities in H1 2010 (16/09/2010)
> BVH: Warned of submitting quarter 2/2010 financial statements late (16/09/2010)
> DTT: Asking a permission not to submit the audited financial statements of 06 months 2010 (16/09/2010)
> KBC: Extension time of submitting financial statements in 06 months 2010 (16/09/2010)
> VIP: Explanation for the business results in H1/2010 (16/09/2010)
> PHR: Business result in August 2010 (15/09/2010)
> SRF: Explanation for business result in Q2/2010 (15/09/2010)
> PTC: Adjusting figure in the Q2 financial statement (15/09/2010)
