|
QHD: Explanation for difference in financial statement Year 2011 before and after auditing Viet - Duc Welding Electrode JSC explained difference in financial statement 2011 before and after auditing as follows: |
|
No. |
Items |
Financial Statement |
Profit increased |
Profit decreased |
Audited FS |
|
1 |
Profit (loss) from operation |
3,676,146,446 |
|
|
3,592,242,697 |
|
|
- Difference of foreign exchange of short-term loans |
|
20,618,120 |
|
|
|
|
- Interest loans (from 25 to 31/12/2011) |
|
|
104,521,869 |
|
|
2 |
Other profit |
442,631,450 |
|
|
437,631,450 |
|
|
Violation for fire safety |
|
|
5,000,000 |
|
|
3 |
Total accounting profit before tax |
4,118,777,896 |
20,618,120 |
109,521,869 |
4,029,874,147 |
|
|
Income tax payae |
780,838,157 |
|
62,885,181 |
717,952,976 |
|
4 |
Profit after tax |
3,337,939,739 |
|
26,018,568 |
3,311,921,171 |
| HNX
