CTC: Explanation for difference in financial statement Year 2012 before and after auditing
Gia
Lai Culture - Tourism JSC explained difference in financial statement 2012 before
and after auditing as follows:
|
|
|
|
|
|
|
|
8,968,751,948
|
8,232,835,178
|
735,916,770
|
8%
|
Explanation:
- After
adjustment, profit after tax of holding company increased by VND305,505,960 and
profit after tax of subsidiary decreased by VND1,041,422,730
+ Profit
after tax of holding company increased due to recalculation of income tax
payable after elimination of long-term expense
+ Profit
after tax of subsidiary (Nguyen Van Linh High school JSC) decreased by
VND1,041,422,730 due to additional calculation of 10% income tax payable for catering
to pupils. HNX
|