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PTL: Explanation for business results of 6 months of 2012 before & after review Petro Capital & Infrastructure Investment Joint Stock Company has explained for business results of 6 months of parent company of 2012 before & after review as follows:
By: VND
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before review
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after review
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Different
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Profit before tax
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(14,305,776,332)
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(18,874,871,585)
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(4,569,095,253)
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Profit after tax
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(15,009,507,596)
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(18,874,871,585)
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(3,865,363,989)
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-
In 6 months of 2012 before review, the company did not account for the capital support amount in its
unaudited financial statements as the support fees have yet to be agreed on.
The auditor asked for temporarily accounting for the support fees. Due to an
increase in interest expense, loss in 6 months of 2012 increased VND4,569,095,253. -
Financial statement in 6 months of 2012
reported loss, so taxes payable of VND703.7 million
were recovered. -
Loss in 6 months of 2012
rose VND3,865,363,989.
HOSE
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