TMC: Explanation for difference in Audited financial statement 2012 and Financial Statement 2012 dated 21/01/2013
On 15/3/2013, Thu Duc Trading and Import – Export JSC explained difference in profit after tax in the audited financial statement 2012 and financial statement 2012 as follows:
Unit: VND
No
Items
Amount in FS 2012 (billion)
Amount in audited FS 2012 (billion)
Difference (million)
1.
Net sales of merchandise and services
1,451.27
0
2.
Accounting profit before tax
24.035
24.046
10.477
3.
Net profit after tax
20.452
20.462
Reasons: After auditing, the company made adjustments to increase and decrease the following items:
Number
Financial income
Recognize an increase of profit from affiliate company
10,477,927
Selling expenses
Adjustment to increase Salary expenses
1,108,635
General and administration expenses
Recognize a decrease due to reversing allowance for loss job
HNX
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