|
PMS: Explanation for difference in financial statement 2011 before and after auditing Petroleum Mechanical JSC explained difference in financial statement 2011 before and after auditing as follows: |
Income tax payable 2011 after auditing decreased by VND1,152,401,516 compared to the FS before auditing. Profit after tax after auditing increased by VND1,152,401,516 compared to the FS before auditing.
|
No. |
Explanation |
Income tax payable before auditing |
Income tax payable after auditing |
Difference |
|
1 |
Decrease of 30% income tax payable with small and medium enterprise |
3,876,601,269 |
2,697,149,286 |
1,179,451,983 |
|
2 |
Income tax payable included differed tax previous year |
0 |
27,050,467 |
-27,050,467 |
|
|
Total |
|
|
1,152,401,516 |
| HNX
