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HLA: Explanation for differences of profit after tax 2011 before and after auditing
Huu Lien Asia Corporation explained differences of profit after 2011 before and after audit as follows:
- Profit after tax in 2011 after audit: VND2,879,645,041
- Profit after tax in 2011 before audit: VND1,101,547,848
+ Difference: VND1,778,097,193
+ Reasons:
- Items increasing profit:
+ Increase in revenue: VND2,346,510,224
+ Decrease in general &administrative expense: VND6,437,662,890
+ Decrease in financial expense: VND1,766,977,694
Total: VND10,551,150,808 (1)
- Items decreasing profit:
+ Increase in cost of goods sold: VND823,501,653
+ Increase in other expenses: VND378,059,422
+ Increase in selling expense: VND5,200,032,131
+ Decrease in current corporate income tax: VND1,927,338,242
+ Decrease in deferred corporate income tax: VND328,179,718
+ Decrease in joint-ventures: VND115,942,449
Total: VND8,773,053,615 (2)
(1) – (2): VND1,778,097,193
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