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NTB: Explanation for business result before & after audit Transport Engineering Construction & Business Investment Stock Company 584 explained the differences in Quarter II/2012 financial statements before and after audit as follows:
By: VND
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No.
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Content
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Amount
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1
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Profit after tax before audit
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(2,588,948,582)
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2
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Adjustment by auditors to the profit after tax:
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1,853,044,868
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2.1
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Decrease in provision for subsidiary investment
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5,011,104,950
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2.2
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Increase in administrative expense
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(193,050,000)
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2.3
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Difference in the QII/2012 financial statements
before and after audit:
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(2,965,010,082)
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2.3.1
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Increase in borrowing expense
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(3,164,186,666)
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2.3.2
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Decrease in corporate tax
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169,515,978
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2.3.3
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Decrease in provision for subsidiary investment
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29,660,606
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3
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Profit after tax after audit
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(735,903,714)
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HOSE
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