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KBT: Explanation for difference in FS QIV 2012 and audited FS 2012
KBT:
Explanation for difference in FS QIV 2012 and audited FS 2012
(02/04/2013)
Kien Giang Brick Tile JSC explained difference in FS QIV 2012 and audited FS
2012 as follows:
|
Code
|
Indicators
|
FS QIV/2012 company
|
FS 2012 audited
|
Difference
|
Explanation
|
|
BALANCE
SHEET
|
|
314
|
Tax
payables and Payables to Government
|
233,477,948
|
288,099,472
|
54,621,524
|
Re-recognize
income tax, leading to increase in tax payables
|
|
323
|
Bonus
and Welfare Fund
|
208,417,014
|
643,012,430
|
434,595,416
|
QIV,
no record fund extraction.
|
|
418
|
Finance
Reserve Fund
|
1,081,379,611
|
1,298,677,319
|
217,297,708
|
QIV,
no record fund extraction
|
|
420
|
Retained
earnings
|
5,608,991,809
|
4,902,477,161
|
-706,514,648
|
Difference
in retained earnings related to 3 indicators as above (314, 323, 418)
|
|
INCOME
STATEMENT
|
|
51
|
Income
tax payable
|
194,074,488
|
248,696,012
|
54,621,524
|
Additionally
credit income tax payable
|
HNX
|
