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CTX: CTX: Explaination for change in financial statement
Viet Nam Investment
Construction and Trading Joint Stock Corporation announces the explaination for
change in consolidated financial statement data before and after audited year
2012 as follows:
About the difference in
consolidated data before audited and after audied:
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No.
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Target
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Data
after audited
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Accumulated
data of the year on the Q4.2012 (before audited)
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Difference
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|
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2
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3
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4
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5 = (3-4)
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[1]
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Net revenue
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522,619,643,597
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554,156,353,536
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(31,526,709,939)
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[2]
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Profit before tax
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20,136,024,705
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7,522,428,687
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12,613,596,018
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[3]
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Enterprise income tax
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9,839,361,786
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2,138,459,476
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7,700,902,310
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[4]
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Profit after tax
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10,296,662,919
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5,383,969,211
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4,912,693,708
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[1] The consolidated revenue
decreased after the main company adjusted construct revenue accroding to the
inspection time.
[2] The profit before tax
increased by VND 12.6 billion compared to before audited because the company
valuated estimation of the current value of payable renting fee based on the
discounted cash flow method, therefore this is a long term payable.
[3] The adjustment of the
renting fee above was the main reason that increased the enterprise income tax
of VND 7.7 billion and increased profit after tax by VND 4.9 billion.
HNX
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