The profit after auditing 2011 increased by VND703,942,497 of holding company
Reasons:
|
No. |
Items |
Amount |
Reasons |
|
I |
Profit after tax before auditing |
24,223,545,481 |
|
|
II |
Audited profit after tax |
24,927,487,978 |
|
|
III |
Increase (III=2+3-1) |
703,942,497 |
|
|
|
Reasons: |
|
The company set up increased allowance for long-term financial investment |
|
|
1. Profit after tax decreased |
113,522,344 |
|
|
2. Deferred tax decreased |
386,753,976 |
Recalculated the other profit from difference of revaluation of fixed assets contributed to subsidiary |
|
|
3. Income tax payable decreased |
430,710,865 |
(*) |
(*) Income tax payable decreased by VND430,710,865 because taxable income decreased by VND1,722,843,459
(1) Not taxable income from decreased dividend : VND559,548,000
(2) Not deductible expense increased : VND136,161,000
(3) Gross sale of merchandises increased, gross profit increased: VND30,637,320
(4) Profit from financial activities decreased : VND1,275,801,273
(5) General and administration expense decreased by VND1,131,641,609 (in which deductible expense increased by VND1,176,606,609). Thus, taxable profit decreased by VND44,965,000
(6) Difference to be refunded in year decreased : VND1,128,423,506 due to recalculation of depreciation of fixed assets contributed to subsidiaries
Total taxable income after auditing decreased by VND1,722,843,459 = (1)+(2)+(3)-(4)-(5)-(6)
