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V15: Explanation for difference in Audited Financial Statement 2011 and Quarter IV.2011
Vietnam Construction JSC No.15 explained difference in profit after tax in Audited Financial Statement 2011 and Quarter IV.2011 as follows:
1. Balance Sheet:
In Audited Financial Statement, total asset is VND 355,410,054,838 decreasing VND 1,363,707,180 compared to that in Financial Statement QIV.2011due to following reasons:
+ Increasing allowance for incollectible accounts: VND 1,363,707,180
+ Decreasing income tax payable: VND 340,926,795
+ Decreasing profit after tax: VND 1,022,780,385
2. Income tax:
In Audited Financial Statement, profit before tax is VND 11,122,594,606 decreasing VND 1,363,707,180 compared to that in Financial Statement QIV.2011 due to increase in general administrative expenses.
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