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SDA: Explanation for difference in financial statement Year 2011 before and after auditing SIMCO Song Da JSC explained difference in financial statement 2011 before and after auditing as follows: |
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Accumulated profit after tax of audited FS 2011 |
Accumulated profit after tax of FS 2011 before auditing |
Difference |
Rate |
|
10,208,213,337 |
10,143,683,005 |
64,530,332 |
0.64% |
Reasons:
- Increase of profit after tax: VND124,927,063
- Decrease of allowance : VND106,212,240
- Decrease of account receivable : VND18,714,823
- Decrease of profit after tax: VND60,396,731
- Increase of income tax payable : VND31,231,766
- Increase of income tax payable : VND29,164,965
| HNX
