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ILC: Explanation for difference in financial statement 2011 before and after auditing International Labor and Services JSC explained difference in financial statement 2011 before and after auditing as follows: |
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Accumulated profit after tax 2011 before auditing |
Accumulated profit after tax 2011 after auditing |
Difference |
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-31,918,544,925 </TD>
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-31,812,212,503 |
-106,332,422 |
Reasons:
- Decrease of profit after tax due to allowance for uncollectible accounts: VND1,564,429,032
- Decrease of profit after tax due to increase of general and administration expenses: VND5,593,618
- Decrease of profit after tax due to adjustment of tax: VND1,864,870
- Increase of profit after tax due to refund of salary funs of previous year: VND1,436,269,401
- Increase of profit after tax due to decrease of repair expense: VND206,572,959
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