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Golden Bridge Vietnam Securities JSC: Explanation for difference in Reviewed Financial Statement 2012 before and after auditing
Golden
Bridge Vietnam Securities JSC explained difference in Reviewed Financial Statement 2012 before and after auditing as
follows:
Unit:
VND
|
Accumulated
profit after tax first 6 months before auditing
|
Accumulated
profit afer tax first 6 moths after auditing
|
Difference
|
Rate
|
|
3,091,673,418
|
2,718,197,350
|
-373,476,068
|
12%
|
Reasons:
-
Net revenue from operation decreased by
VND2,415,663,331 due to decrease of receivables from securities investment
-
Operating expense decreased by
VND1,052,018,334 due to decrease of expense for securities investment
-
General and administration expense decreased
by VND858,506,855:
+ Decrease
of refund the allowance for cooperation: VND1,600,523,141
+
Increase of VAT expense: VND736,920,852
+
Increase of expense for upgrading securities trading software: VND5,095,434
-
Decrease of income tax payable expense:
VND131,662,074
HNX
|
