|
NET: Explanation for difference of profit after tax in Financial Statement 2011 before and after auditing Net Detergent JSC explained the difference of profit after tax in Financial Statement 2011 before and after auditing as follows: |
Unit: VND
|
No. |
Items |
Before auditing |
After auditing |
Difference |
|
1 |
Financial income |
14,431,887,022 |
15,031,285,508 |
599,398,486 |
|
2 |
Administration expenses |
12,139,274,202 |
11,724,433,104 |
-414,841,098 |
|
3 |
Other income |
223,206,934 |
869,534,088 |
646,327,154 |
|
4 |
Income tax payable |
8,574,073,432 |
9,410,072,723 |
835,999,291 |
Reasons:
- Financial Income increased VND 599 mil causing the increase in Profit an amount of VND 599 mil
- Administration expenses decreased VND 414 mil caused Profit to increased VND414 mil
- Other expenses increased VND 646 mil causing Profit to decreased VND 646 mil
- Income tax payable increased VND 835 mil
Those reasons have caused Profit after tax decreased VND 468 mil. | HNX
