Profit after tax after auditing decreased by VND 483,770,992 compared to that before auditing.
Reasons:
- Gross sales of merchandise and services decreased by VND 166,271,640 by offsetting cost of internal revenue.
- Financial income increased by VND 928,768,875 because of adjustment of fees receivable.
- Adjustment of other cost increased by VND 1,553,799,169 because of adjustment of deductible VAT.
- Corporate income tax decreased by VND 233,189,742 because of change in method for calculating corporate income tax from real estate transfer.
- Adjustment of financial cost increased by VND 132,197,124 due to accounting interest expenses to cost of goods sold.
- Increase general and administration expenses due to not allocating enough payble salary and social insurance.
