NBC: Explanation for difference in Reviewed Financial Statement 2012 before and after auditing
On 14/08/2012, Vinacomin - Nui Beo Coal JSC explained difference in Reviewed Financial Statement 2012 before and after auditing as follows:
1. Accumulated profit after tax before auditing in the first 6 months of 2012 : VND 39,454,036,362
2. Accumulated profit after tax after auditing in the first 6 months of 2012: VND 33,816,861,781
3. Difference: VND 5,637,174,581
4. Rate: 14.28%
Reason: Vinacomin - Nui Beo Coal JSC is a subsidiary of Vinacomin. There are some expenses which Vinacomin plans to settle in the last 6 months of 2012 instead of entering into the first 6 months of 2012 as Vinacomin - Nui Beo Coal JSC did before auditing.
HNX
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