TCS: Explanation for difference in financial statement Year 2011 before and after auditing
Vinacomin - CaoSon Coal JSC explained difference in financial statement 2011 before and after auditing as follows:
Accumulated profit after tax in FS of QIV/2011 before auditing
Profit after tax 2011 after auditing
Difference
Rate
80,900,993,868
80,519,030,481
-381,963,387
- 0.47 %
Reasons:
- Profit after tax 2011 decreased by VND128,480,149 compared to FS of QIV/2011 due to lack of some expenses
- Income tax payable increase by VND253,483,238 compared to FS of QIV/2011
- Thus profit after tax of 2011 decreased by VND381,963,387 compared to QIV/2011.
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