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Friday, 07/09/2012 17:29

VHL: Explanation for difference before and after auditing in Reviewed financial statement 2012

Viglacera Ha Long JSC explained difference before and after auditing in the Reviewed financial statement 2012 as follows:

            The profit after tax changed from VND81,053,243,975 to VND84,626,921,810 with a decrease of VND3,573,677,835

Reasons:

-       Adjustment of tools and instruments: VND1,002,758,998 including:

+ Increase of selling expense: VND85,300,576

+ Increase of general and administration expense: VND14,825,747

+ Increase of cost of goods sold: VND902,632,675

-       Increase of general and administration expense: VND244,821,933 (addition of allowance for uncollectible accounts)                                         

-       Decrease of Financial income: VND1,268,435,094

-       Decrease of other income: VND698,334,980

-       Increase of selling expense: VND343,247,058

-       Increase of financial expense: VND16,372,430 and Increase of financial income: VND292,658

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