HNX

Thursday, 31/05/2012 10:35

S12: Explanation for difference in financial statement Year 2011 before and after auditing

Song Da 12 JSC explained difference in financial statement 2011 before and after auditing as follows:

Unit: VND

-       Profit after tax 2011 before auditing : 2,956,740,106

-       Profit after tax 2011 after auditing    : 2,741,332,912

-       Difference                                       :    215,407,194

Reasons:

I.              Decrease of profit

1.     Increase of financial expense     : 3,888,911,292

2.     Increase of cost of goods         ; 3,843,460,491

3.     Increase of general and administration expense: 2,198,864

II.             Increase of profit

1.     Decrease of cost of goods       : 371,628,275

2.     Decrease of general and administration expense: 800,000,000

3.     Decrease of financial expense   : 947,484,464

4.     Decrease of income tax payable: 1,554,391,359

Difference (I – II)                              : 215,407,194

Other News

>   VNR: 2011.Quarter III_ Financial Statement (holding company) (31/05/2012)

>   VMG: 2011 Reviewed Financial Statement (31/05/2012)

>   MCF: Results of Annual General Meeting of Shareholders 2012 (31/05/2012)

>   MIC: Explanation for negative profit in 2011 (31/05/2012)

>   MAX: Explanation for difference in financial statement Year 2011 before and after auditing (31/05/2012)

>   VNR: 2011.Quarter IV_ Financial Statement (consolidated) (30/05/2012)

>   VNR: 2011.Quarter IV_ Financial Statement (holding company) (30/05/2012)

>   VNR: 2011.Quarter III_ Financial Statement (consolidated) (30/05/2012)

>   KTT: Explanation for the change of over 10% in operating result in QI.2012 compared to QI.2011 (30/05/2012)

>   KTS: Results of Annual General Meeting of Shareholders 2012 (30/05/2012)

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