Monday, 03/06/2013 16:23

SPP: Explanation for difference in audited financial statement 2012 and financial statement 2012


On 12/3/2013, Saigon Plastic Packaging JSC explained difference in profit after tax in the audited financial statement 2012 and financial statement 2012 as follows:

 

Adjustments were made to match with audited FS 2012 as follows:

On 12/3/2013, Saigon Plastic Packaging JSC explained difference in profit after tax in the audited financial statement 2012 and financial statement 2012 as follows:

 

Adjustments were made to match with audited FS 2012 as follows:

1

The difference in exchange rate due to reassessment of loan which has principle in foreign currency at the end of accounting period was recognized in financial expenses at the current accounting period

VND6,023,333

2

Profit reduction in the current accounting period due to mistakes in carrying forward  depreciation amount of

VND73,446,805

3

Profit before tax 2012 after adjustment to reduce

VND79,470,138

4

Reduction in income tax payable

VND5,960,260

5

Profit after tax after adjustment to reduce

VND73,509,878

HNX

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