STT: Explanation for business results for 6 months of 2012 before & after review Saigontourist Transport Corporation has explained for business results for the first six months of 2012 before & after review of parent company as follows:
1.
Financial income and other income:
|
After review
|
Before review
|
Different
|
Net
revenue
|
23,876,164,016
|
23,876,164,016
|
0
|
Financial
income
|
782,161,604
|
711,383,826
|
70,777,778
|
Other
income
|
3,519,737,254
|
2,519,737,254
|
1,000,000,000
|
-
Financial income increased VND70,777,778 because the company
recorded interests from its bank deposits incorrectly. -
Other income increased VND1 billion as the company recorded
income from compensation in the project at 99C Pho Quang incorrectly. 2.
Profit after tax in the first six months of 2012 after
review was –VND437,115,023 compared to profit after tax in the first six months
of 2012 before review was VND277,635,748
mainly because: -
The audit firm made a provision for bad debts of
VND2,183,192,830.
HOSE
|