TPH: Explanation for auditor’s notes in Financial Statement 2012

Hanoi Textbooks Printing JSC explained auditor’s notes in Financial Statement 2012 as follows:

In 2012, the Company revaluates using time and depreciation of 4 fixed assets. Using time of 4 machines has increased by 3 years.  This valuation was implemented as process of fixed assets valuation and approved by Hanoi Financial Department based on Document No 3126 STC/TCDN-P4 dated on 28/03/2012:

- Depreciation of these assets in 2012: VND 871,309,038

- Depreciation of these assets in 2011: VND 2,070,497,430

- Depreciation expenses in the auditing term: VND 1,199,188,392

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