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SC5: Explanation for reviewed semi- annual financial statements of 2012 Construction Joint Stock Company No 5 explained the fluctuation in business result in reviewed semi- annual financial statements of 2012:
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After reviewed
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Before reviewed
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Different
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Revenue
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579,165,289,378
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569,085,107,883
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10,080,181,495
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Cost
of goods sold
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567,860,389,307
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559,872,461,878
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7,987,927,429
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Other
expenses
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1,499,821,591
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46,847,619
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1,452,973,972
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Profit
before tax
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5,846,621,568
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5,207,341,474
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639,280,094
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Profit
after tax
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4,430,906,300
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3,951,446,230
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479,460,070
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-
Revenue
rose VND10,080,181,495 because the work inspection documents were signed and
transferred to the company after June 30, 2012. The auditor asked the company
to record this revenue in reviewed semi- annual financial statements of 2012. -
Cost
of goods sold went up VND7,987,927,429 because the company adjusted revenue. -
Additional
other profit of VND1,452,973,972 -
Therefore,
profit before tax increased VND639,280,094 and profit after tax increased
VND479,460,070.
HOSE
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