|
STL: Explanation for difference in financial statement Year 2011 before and after auditing
Song Da - Thang Long JSC explained difference in financial statement 2011 before and after auditing as follows: |
|
No. |
Items |
Before auditing |
After auditing |
Difference |
|
A |
B |
1 |
2 |
3=2-1 |
|
1 |
Revenue |
1,686,410,163,416 |
1,686,138,331,944 |
(271,831,472) |
|
2 |
Expense |
1,676,377,446,254 |
1,699,492,478,596 |
23,115,032,342 |
|
3 |
Profit before tax |
10,032,717,162 |
(13,354,146,652) |
(23,386,863,814) |
|
4 |
Income tax payable |
7,363,940,396 |
4,052,613,795 |
(3,311,326,601) |
|
5 |
Profit after tax |
2,668,776,766 |
(17,406,760,447) |
(20,075,537,213) |
- Increase of expense:
+ Cost of goods sold: VND5,092,475,957
+ General and administration expense: VND26,016,425,173 (Addition of allowance for uncollectible accounts, goodwill expense at subsidiaries, General and administration of subsidiaries
+ Financial expense: VND1,017,365,588
+ Other expense: VND1,110,941,011
+ Loss from association: VND62,775,527
- Decrease of profit after tax due to decrease of revenue and expense: VND23,386,863,814
- Decrease of income tax payable due to decrease of revenue and expense: VND3,311,326,601 | HNX
