|
VCC: Explanation for difference of profit after tax in Financial Statement 2011 before and after auditing Vinaconex 25 JSC explained the difference of profit after tax in Financial Statement 2011 before and after auditing as follows: |
Unit: VND
|
No. |
Items |
Before auditing |
After auditing |
Difference |
|
1 |
Total revenue and other income |
707,145,455,000 |
705,861,896,186 |
1,283,558,814 |
|
2 |
Total expenses |
689,127,240,433 |
687,710,414,384 |
1,416,826,049 |
|
3 |
Profit after tax |
18,018,214,567 |
18,151,481,802 |
-133,267,235 |
|
4 |
Income tax payable |
4,675,070,761 |
4,850,338,299 |
-175,267,538 |
|
5 |
Profit after tax |
13,343,143,806 |
13,301,143,503 |
42,000,303 |
Reasons:
- The total revenue and expense increased due to addition of revenue and cost of goods of some constructions
- The income tax payable decreased because the company was reduced by 30% of income tax payable with the economic – social infrastructure construction. | HNX
