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Friday, 01/06/2012 17:01

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

Post and Telecommunication Trading JSC (Cokyvina) explained difference in financial statement 2011 before and after auditing as follows:

Accumulated profit after tax 2011 before auditing

Accumulated profit after tax 2011 after auditing

Difference

Rate

5,030,152,828

5,134,416,033

-104,263,205

2.07%

Reasons:

-       Amendment of exchange differences due to revaluation = VND112,937,901

-       Amendment of income tax payable due to exclude of expense = - VND35,723,159

-       Decrease of salary fund = VND69,243,276

-       Other amendment

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