SJE: Explanation for difference of profit after tax in Financial Statement 2011 before and after auditing
Song Da No. 11 JSC explained the difference of profit after tax in Financial Statement 2011 before and after auditing as follows:
Unit: VND
Items
Before auditing
After auditing
Rate(%)
Profit after tax
16,651,741,345
17,267,627,216
-615,885,871
3.7%
Reasons: The company did not calculate 30% of deductible income tax payable 2011 of the economic – social infrastructure constructions.
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