WCS: Explanation for difference in financial statement Year 2011 before and after auditing
On 04/05/2012, West Coach Station JSC (stock code: WCS) explained difference in financial statement 2011 before and after auditing as follows:
Base on audited financial statement 2010 of the State Auditor in Region IV, West Coach Station JSC adjusted the financal statement 2010 of the Company and sent explanation for these adjustments to the HNX and SSC.
BOD Vietnam Limited has calculated the figures based on proposal of the State Auditor in 2011 (an increase of VND4,001,389 in income tax, which arose from the Government bond income. In 2010, this income was accounted as tax-exempted income). So the difference in profit after tax is due to the year that the Company and the auditor applied the State Auditor’s proposal.
HNX
> CTB: Explanation for difference in financial statement Year 2011 before and after auditing (07/09/2012)
> LM3: 2012.09.07_Reviewed financial statement 2012 (07/09/2012)
> PVS: Notice of record date for Extraordinary General Meeting of Shareholders (07/09/2012)
> PVX_Reviewed financial statement 2012 _holding company (07/09/2012)
> RDP: RDP reminded to submit the semi-annual financial statements review (07/09/2012)
> ATA: ATA reminded to submit financial statements (07/09/2012)
> VSEC: Information on Financial statements for the first 6 months (07/09/2012)
> MBS: MBS closes a branch (07/09/2012)
> VCS: Reviewed financial statement 2012 (07/09/2012)
> CTC: Reviewed financial statement 2012 (consolidated) (07/09/2012)
