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Construction in progress until December 31, 2012 was
VND589,718,861,217; In which all assets completed and were used. But until December
31, 2012, the firm did not takeover words, leading to the firm recorded assets and amortization. Amortization value of 2012 was VND30 billion.
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If the firm had recorded fix assets, cost of fixed assets in early 2013 would have increased VND589 billion, construction in
progress in in early 2013 would
have decreased VND589 billion and accumulated depreciation would have increased
VND30 billion, undistributed profits in early 2013
would have increased VND29billion.
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On Financial Statement in the first 6 months of 2013, profit before tax in
period last year would have decreased from
VND23,620,969,798 to VND8.6 billion, making to profit after tax would have
decreased from VND22,398,278,538 to VND7.4 billion.
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Receivables
from Pescados Pcs, HLG Holding Corp, Hiep Sanh Ton Co., Ltd. were
VND67,690,879,414. But the firm has not make reserve for bad debts by
VND33.8 billion.
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If the firm had made reserve for bad debts, reserve for bad debts would have increased VND33.8 billion and loss
before tax in the first 6 months of 2013 would have increased from
VND53,253,373,589 to VND87 billion, loss after tax in the first 6 months of
2013 would have increased from VND46,109,128,965 to VND71.5 billion.
