MAC: Explanation for difference in financial statement Year 2011 before and after auditing
Marine supply and engineering service JSC explained difference in financial statement 2011 before and after auditing as follows:
Items
Before auditing
After auditing
Difference
Profit after tax
590,564,840
642,569,663
52,004,823
Explanation:
Explanation
Adjustment
Note
- Increase of financial income
79.679.797</SPAN>
Addition of interest from Hai An company and Nam Duong company
- Increase of other income
723.562
Difference of debt of Hai An company
- Decrease of cost of goods sold
55.050.297
Import of material
- Increase of selling expense
- 2.047.785
- Increase of financial expense
-51.422.017
Addition of interest expense of Maritime Bank
- Increase of other expense
-36.948.221
Depreciation supplement
- Decrease of income tax payable
6.969.190
Total
52.004.823
HNX
> PGD: Resolution of Annual General Meeting 2012 (25/06/2012)
> KSS: Explanation for business result in Q1.2012 (25/06/2012)
> KSS: Explanation for difference in profit 2011 before & after auditing (25/06/2012)
> KSS: Explanation for submitting the Q4.2011consolidated financial statements late (25/06/2012)
> NST: Explanation for difference in financial statement Year 2011 before and after auditing (25/06/2012)
> HPR: Explanation for the change of over 10% in operating result in QIV.2012 compared to QIV.2011 (25/06/2012)
> ASIAGF: NAV from 14 Jun 2012 to 21 Jun 2012 (25/06/2012)
> VTV: Dissolution of Branch in Kien Giang and Representative Office in Ho Chi Minh city (23/06/2012)
> TST: Results of Annual General Meeting of Shareholders 2012 (23/06/2012)
> BTP: Explanation for business result in Quarter 1/2012 (23/06/2012)
