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TCT: Explanation for difference in financial statement Year 2011 before and after auditing TCT: Explanation for difference in financial statement Year 2011 before and after auditing |
On 09/05/2012, Tay Ninh Cable Car Tour JSC (stock code: TCT) explained difference in financial statement 2011 before and after auditing as follows:
Unit: VND
- Amendment of Debit: 691,190,768
- Amendment of value of used tickets
Debit 6413: 25,190,964
Credit 142: 25,190,964
- Amendment of depreciation expense for administration Debit 6424: 50,380,574
Credit632 : 50,380,574
- Allowance for investment in Ninh Dien mineral water JSC
Debit 635: 658,331,640
Credit229: 658,331,640
- Addition of salary fund 2011
Debit 6411: 96,948,173
Debit 6421: 45,851,827
Credit334 : 142,800,000
- Addition of union fee 2011
Debit 6411: 1,938,963
Debit 6421: 917,037
Credit3382 : 2,856,000
- Decrease of income tax payable
Debit 8211: (188,368,410)
Credit 3334: (188,368,410)
- Amendment of Credit: 324,215,462
- Reclassification of depreciation expense
Debit 6424: 50,380,574
Credit632 : 50,380,574
- Amendment of deferred tax
Debit 243: 273,834,888
Credit8212: 273,834,888
- Amendment influenced operating results:
(691,190,324 – 324,215,462) = 366,975,306
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