ONE: Explanation for difference in financial statement Year 2011 before and after auditing
One Corporation explained difference in financial statement 2011 before and after auditing as follows:
Accumulated profit after tax before auditing
Accumulated profit after tax after auditing
Difference
Rate
7,306,012,199
7,114,340,321
191,67,878
-2.62%
- Land tax at 139 Dai La – Hanoi: VND104,637,000, accounted to 242
- Interest loans as of 31/12/2011: VND150,925,504, not accounted to the expense of 2011
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