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Monday, 25/06/2012 16:38

SRB: Explanation for difference in financial statement Year 2011 before and after auditing

Sara JSC explained difference in financial statement 2011 before and after auditing as follows:

-       Adjustment from other expense to income tax payable: VND394,668,553. Therefore, items 40 increased from VND428,166,035 to VND33,497,482; items 50 increased from VND171,185,032 to VND566,483,585

-       In QII/2012, increase of financial income VND339,358,158; adjustment of interest expense VND99,473,195; decrease of general and administration expense VND7,300,000. Therefore, income tax payable increased VND48,595,556

-       Income tax payable increased by VND98,069,763

-       Therefore, income tax payable increased from VND162,953,346 to VND410,595,850. Profit after tax increased from VND8,861,686 to VND155,527,005

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