III. Difference (I – II):
+ Revenue : -15,634,866,269
+ Profit after tax : 4,371,600,975
IV. Reasons
- Difference of revenue
- Revenue of audited FS increased by VND15,634,866,269.
+ Decrease of financial income : 847,473,841
+ Decrease of revenue from sale of office on floor 6th of Song Da Ha Dong project: 10,176,360,880
+ Increase of revenue from transfer of land use rights of project Nam An Khanh: 21,464,109,091
+ Increase of revenue from sale of office Floor 8A of project Song Da Ha Dong: 4,347,118,058
- Difference of profit after tax
- Profit after tax of audited FS decreased by VND4,371,600,975
+ Addition of allowance for securities and financial investment: 175,846,131
+ Decrease of interest expense : 874,351,060
+ Increase of cost of goods : 22,933,489,361
+ Addition of remuneration for the BOD and the Supervisory Board QIV/2011: 153,000,000
+ Addition of other expenses : 202,903,848
+ Addition of income tax payable expense : 525,654,499