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
No.
|
Content
|
Amount
|
1
|
Profit after tax before audit
|
(2,588,948,582)
|
2
|
Adjustment by auditors to the profit after tax:
|
1,853,044,868
|
2.1
|
Decrease in provision for subsidiary investment
|
5,011,104,950
|
2.2
|
Increase in administrative expense
|
(193,050,000)
|
2.3
|
Difference in the QII/2012 financial statements
before and after audit:
|
(2,965,010,082)
|
2.3.1
|
Increase in borrowing expense
|
(3,164,186,666)
|
2.3.2
|
Decrease in corporate tax
|
169,515,978
|
2.3.3
|
Decrease in provision for subsidiary investment
|
29,660,606
|
3
|
Profit after tax after audit
|
(735,903,714)
|
HOSE
|