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HBD: Explanation for difference in financial statement 2011 before and after auditing
Binh Duong PP Pack Making Joint Stock Company explained difference in financial statement 2011 before and after auditing as follows:
- Accumulated profit after tax before auditing : VND5,510,355,342
- Accumulated profit after tax audited : VND5,521,237,972
- Change : VND 13,882,630
- Reason:
+ Income tax payable decreased by VND5,702,630 due to lack of deductible tax (30%)
+ Differed income tax increased by VND5,980,000 due to lack of loss in foreign exchange differences (VND23,920,000)
+ Income tax payable expense decreased by VND2,200,000 due to collection of Review meeting expense
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