HJS: Explanation for difference in financial statement Year 2009 before and after auditing
The profit after tax after auditing was VND12,225,093,019 with a decrease of 71.4% compared to the profit after tax before auditing (VND17,121,938,078)
Reasons:
- Adjustment of expense due to payment in advance fees for forest environmental services: VND3,371,886,400. Thus, cost of goods sold and financial expenses increased.
- The FS before auditing has not calculated yet the income tax payable and deferred tax: VND1,044,858,217
- Other adjustment.
HNX
> TCBS: Financial statements for the first 6 months (10/09/2012)
> Sacombank-SBS: Financial statements and capital adequacy ratio and owner's equity for the first 6 months (10/09/2012)
> MKV: 2012.09.10_Reviewed financial statement 2012 _holding company (10/09/2012)
> VHL: Explanation for difference before and after auditing in Reviewed financial statement 2012 (07/09/2012)
> HUT: Explanation for the change of over 10% in consolidated operating result in QII.2012 compared to QII.2011 (07/09/2012)
> MEC: Explanation for the change of over 10% in consolidated operating result in QII.2012 compared to QII.2011 (07/09/2012)
> MNC: Explanation for change of over 10% in operating result in Reviewed Financial Statement 2012 compared to Reviewed Financial Statement 2011 (07/09/2012)
> NBC: Explanation for difference in Reviewed Financial Statement 2012 before and after auditing (07/09/2012)
> WCS: Explanation for difference in financial statement Year 2011 before and after auditing (07/09/2012)
> CTB: Explanation for difference in financial statement Year 2011 before and after auditing (07/09/2012)
