- Accumulated profit after tax 2011 before auditing : VND2,611,113,979
- Accumulated profit after tax 2011 after auditing : VND2,721,960,207
- Difference : VND110,846,228
Reasons:
- Decrease of depreciation increased interest : -VND362,967,587
- Increase of interest due to refund of prepaid expense : -VND59,619,211
- Increase of allowance for uncollectible accounts : VND309,225,932
- Increase of Accural Expenses as of 31/12/2011 : VND2,514,638
- Total : -VND110,846,228