|
SD1: Explanation for difference in financial statement Year 2012 (consolidated) before and after auditing
Song
Da No 1 JSC received the reports from the State Auditor on the auditing of the
2012 Financial Report (consolidated). Song Da No 1 JSC explained difference in
financial statement 2012 (consolidated) before and after auditing by the State
Auditor as follows:
|
No.
|
Items
|
Before
auditing
|
After
auditing
|
Difference
|
|
1
|
Total
revenue
|
127,172,840,058
|
126,768,382,488
|
(404,457,570)
|
|
2
|
Cost
of goods sold
|
135,803,440,688
|
159,242,790,884
|
23,439,350,196
|
|
3
|
Administration
expense
|
12,746,206,922
|
12,937,773,970
|
191,567,048
|
|
4
|
Profit
before tax
|
(25,088,742,624)
|
(49,332,245,195)
|
(24,243,502,571)
|
|
5
|
Income
tax payable
|
252,067,425
|
248,195,143
|
(3,872,282)
|
|
6
|
Profit
after tax
|
(25,340,810,049)
|
(49,580,440,338)
|
(24,239,630,289)
|
Reasons:
- Decrease
of gross sale from merchandises and services: VND404,457,570 because the
construction of Nui Chia – Ha Tinh was not able to determiner revenue in 2012
- Increase
of cost of goods sold: VND23,439,350,196
+
Song Da 1.02 Hoa Binh JSC: VND2,741,240,393
+
Song Da 1.03 Ha Noi JSC: VND20,698,109,803
- Increase
of administration expense: VND191,567,048
Addition
of allowance for uncollectible accounts in subsidiaries as follows:
+
Song Da 1.02 Hoa Binh JSC: VND150,419,541
+
Song Da 1.03 Ha Noi JSC: VND41,147,507
- Decrease
of profit before tax: VND24,243,502,571 due to decrease and increase of revenue
and expenses as above.
HNX
|
