|
ORS: Explanation for difference in financial statement 2011 before and after auditing Orient Securities Corporation 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 |
|
-40,938,190,556 |
-32,653,225,297 |
-8,284,965,259 |
-20.24% |
Reasons:
- Increase of Allowance for uncollectible accounts: VND386,010,619
- Decrease of Allowance for short-term and long-term investment: VND7,311,810,000 due to adjustment of portfolio
- Increase of revenue: VND266,000,000 due to addition of payment support services
- Increase of revenue: VND1,041,963,078 due to collection of Repo contract of customers
- Increase of revenue: VND51,202,800 due to revaluation of foreign exchange | HNX
