TDN: Explanation for difference in Audited financial statement 2012 and Quarter IV.2012

On 26/3/2013, DeoNai Coal JSC explained difference in profit after tax in the audited financial statement 2012 and Quarter IV.2012 as follows:

-      Profit after tax in financial statement Quarter IV.2012:      VND19,046 million

-       Profit after tax in audited financial statement 2011 :        VND32,763 million

-       Difference:                                                                    VND13,717 million

Reasons for the difference:

1. In  financial statement  Quarter IV.2012, coal price was applied in pursuant to the Decision no 1582/QD-VINACOMIN dated 17/7/2012

2. In audited financial statement, coal price was applied in pursuant to the Decision no 2558/QD-VINACOMIN dated 6/12/2012.

3. The sales increased VND 18.2 billion. The increase in sales led to increase in profit after tax..

HNX

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