|
NBC: Explanation for difference in financial statement Year 2011 before and after auditing Vinacomin - Nui Beo Coal 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 |
Rate |
|
74,142,026,916 |
75,162,804,072 |
1,020,777,156 |
1.38% |
Reason:
- Account the liquidation of architecture assets (VND1,394,858,127) to other expenses. As of 31/12/2011, the auditor required the company to use financial reserve fund VND965,839,993. Therefore, profit before tax increased.
- Profit before tax increased by VND349,898,965 because the company has not determined yet other income from machine deductible
- The company bought a software system Eoffice (VND189,050,000). The auditor proposed to allocate in 02 years. Therefore, profit before tax increased VND94,525,000. | HNX
