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AGF: Explanation for submitting the reviewed semi-annual financial statements late Angiang Fisheries Import & Export Joint Stock Company explained the reviewed semi-annual financial statements submitted late because:
-
The company has subsidiary – M&T Seafood’s Corp at the US. The
financial statements of subsidiary were sent to Angiang
Fisheries Import & Export Joint Stock Company late. The
semi-annual consolidated financial statements were not prepared as regulated. -
The company explained the differences in its financial
statements before & after review as follows: Unit: VND
|
No.
|
Item
|
Before review
|
After review
|
Difference
|
|
Value
|
Ratio
|
|
1
|
Cost of goods sold
|
1,251,672,312,189
|
1,253,846,223,863
|
2,173,911,674
|
0.17%
|
|
2
|
Financial income
|
12,565,899,578
|
13,281,039,508
|
715,139,930
|
5.69%
|
|
3
|
Financial expense
|
35,557,453,852
|
36,272,593,782
|
715,139,930
|
2.01%
|
|
4
|
General & administration expenses
|
12,197,189,066
|
15,167,265,321
|
2,970,076,255
|
24.35%
|
|
5
|
Other expenses
|
1,675,415,296
|
7,633,038,582
|
5,957,623,286
|
355.59%
|
|
6
|
Business income tax – current
|
4,881,456,734
|
3,027,335,163
|
-1,854,121,571
|
-37.98%
|
|
7
|
Business income tax - deferred
|
2,112,053,757
|
1,915,121,126
|
-196,932,631
|
-9.32%
|
|
8
|
Profit after tax
|
22,412,317,033
|
12,967,894,758
|
-9,444,422,275
|
-42.14%
|
-
Cost of goods sold rose by 2,173,911,674 dongs. -
Financial income and financial expense rose by the same
amount of 715,139,930 dongs. -
General & administration expenses rose by 2,970,076,255
dongs because provision for bad debts. -
Other expenses rose by 5,957,623,286 dongs. -
Business income tax – current fell by 1,854,121,571 dongs
and business income tax – deferred fell 196,932,631 dongs. -
Profit after tax of the reviews semi-annual financial
statements fell 9,444,422,275 dongs.
HOSE
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