HNX

Tuesday, 03/07/2012 17:44

VNC: Explanation for difference in financial statement Year 2011 before and after auditing

Vinacontrol Group Corporation explained difference in financial statement 2011 before and after auditing as follows:

- Profit after tax 2011 on audited FS                               22.400.122.202 đ

- Profit after tax 2011 before auditing                             22.074.803.885 đ

- Difference                                                                     325.318.317 đ

- Rate of increase                                                                1,47%

Reasons:

No.

Explanation

Amount

1

Amendment from difference of foreign exchange to financial income

678,611,146

2

Increase of financial income from difference of foreign exchange in payment

161,363,779

3

Increase of expense: Depreciation of assets; Distribution of tools and equipment

608,008,615

4

Decrease of income tax payable

93,352,007

Amendment (1+2-3+4)

325,318,317

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>   QHD: Explanation for difference in financial statement Year 2011 before and after auditing (03/07/2012)

>   VC2: Explanation for difference in financial statement Year 2011 before and after auditing (03/07/2012)

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