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