HNX

Thursday, 07/06/2012 15:03

TTC: Explanation for difference in financial statement Year 2009 before and after auditing

Thanh Thanh JSC explained difference in financial statement 2011 before and after auditing by the State Auditor as follows:

-       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
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