|
SDU: Audited FS explanation
Song Da Urban Investment and Development JSC (HNX: SDU) explained difference in profit in the Reviewed financial statement (FS) 2011:
Unit: VND
|
Descriptions |
Review financial statement 2011 after audition (1) |
Review financial statement 2011 before audition (2) |
Review financial statement 2010 after audition (3) |
|
Revenue |
27,763,401,963 |
19,388,089,184 |
80,248,580,000 |
|
Profit |
288,130,984 |
1,904,964,350 |
23,111,402,553 |
|
Difference
Revenue: (4)=(1)– (2)
(5)=(1)– (3)
Profit: (6) = (1) – (2)
(7)= (1) – (3) |
8,375,312,779
-52,485,178,037
-1,616,833,366
-22,823,271,569 |
|
|
Explanation:
(4) - the auditor asked the Company adding incomes which had definited;
(5) - the auditor asked the Company adding costs of goods and expenses of borrow interest;
(6) and (7) - the Company has not completed Plan of First 6 months of 2011 due to finance tight that causes the short of capital for investment and implement of important projects.
HNX
|
