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PTI: Explanation for difference in financial statement Year 2012 before and after auditing
In March 2013, Post
– Telecommunication Joint Stock Insurance Corporation received the reports from
the State Auditor on the auditing of the 2012 Financial Report. Post –
Telecommunication Joint Stock Insurance Corporation explained difference in
financial statement 2012 before and after auditing by the State Auditor as
follows:
-
Operating results
+ Profit after tax
2012 (audited): VND63,382,893,535
+ Profit after tax
2012 (after auding): VND62,859,439,690
+ Difference:
VND523,453,845
Reasons: Due to the
adjustment related to the revenue and expenses.
-
Cash flow:
+ Addition of
profit from deposits to Profit (loss) from investment: VND29,566,359,299 and
Decrease of profit from securities activities: VND11,122,853,222
+ Addition of
collective account from long-term deposit to Other income: VND10,300,809,301
and addition of money for long-term deposit: VND10,675,231,100
+ Decrease of
deposit and collective account less than 3 months: VND385,340,522,153 and
VND372,328,219,539
+ Interest from
loans, dividend and profit decreased due to profit from securities activities:
VND11,122,853,222 HNX
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