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CSC: Explanation for difference in financial statement Year 2012 (consolidated) before and after auditing
Thanh
Nam Construction and Investment JSC received the reports from the State Auditor
on the auditing of the 2012 Financial Report (consolidated). Thanh Nam
Construction and Investment JSCexplained difference in financial statement 2012
(consolidated) before and after auditing by the State Auditor as follows:
- Profit
after tax before auditing 2012: VND12,813,439,781
- Profit
after tax after auditing 2012: (VND1,043,926,023)
- Consolidated
profit after auditing decreased by VND13,857,365,804
Reasons:
|
Items
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Before auditing
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After auditing
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Difference
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Rate
|
|
Net revenue
|
293,901,920,357
|
297,256,796,802
|
(3,354,876,445)
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(1,14)%
|
|
Cost of goods sold
|
278,902,827,345
|
277,816,355,536
|
1,086,471,809
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0.39%
|
|
Financial expense
|
9,389,965,719
|
9,996,748,292
|
(606,782,573)
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(6.46%)
|
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Other profit
|
232,259,148
|
387,150,536
|
(154,891,388)
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(66.69%)
|
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Profit or loss in
associate company
|
17,071,446,658
|
(450,273,777)
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(17,521,720,435)
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(102.64)%
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HNX
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