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CCM: Explanation for difference in financial statement of holding company Year 2012 before and after auditing
Can Tho Cement JSC explained difference in financial statement 2012 before and after auditing as follows: - Total profit before tax before auditing : VND10,022,229,941 - Total profit before tax after auditing : VND8,051,698,151 - Difference : VND1,970,531,790 Reasons: 1. Can Tho Mineral and Cement JSC - Allowance for uncollectible accounts as of 31/12/2012: VND889,858,892 - Addition of interest expense as of 31/12/2012: VND58,390,513 - Increase of expense: VND19,819,074 2. Cantcimex Real Estate JSC - Fine for tax: VND2,103,914 - Salary expense, social assurance: VND162,441,188 3. Loc Tai Nguyen Mineral JSC - Increase of expense: VND273,900,554 4. Can Tho – Hau Giang Cement one member Co., Ltd - Adjustment of depreciation: VND321,317,054 - Adjustment of expense: VND345,944,481
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