PXL: Explanation for difference in profit of 6 months of 2013 before & after auditing
Petrovietnam – Idico Long Son Industrial Park Investment Joint Stock Company has explained the fluctuation in 6 months of 2013 consolidated profit after tax before and after auditing as follows:
Before auditing After auditing Difference 1 Profit after tax -15,534,072,592 -15,515,563,396 18,509,196 Reason: 1. Moving provision for unemployment to other income: VND57,985,450 2. Leading to profit increased. 3. Additional distributed interest expense and penalty expense in Ocean Bank: VND39,476,254. Leading to profit decreased. 4. Therefore, profit increased VND18,509,196.
Before auditing
After auditing
Difference
1
Profit after tax
-15,534,072,592
-15,515,563,396
18,509,196
Reason:
1. Moving provision for unemployment to other income: VND57,985,450
2. Leading to profit increased.
3. Additional distributed interest expense and penalty expense in Ocean Bank: VND39,476,254. Leading to profit decreased.
4. Therefore, profit increased VND18,509,196.
HOSE
> VNF: Financial Statement Quarter 2/2013 (consolidated) (20/08/2013)
> MAC: Reviewed financial statement 2013 (20/08/2013)
> TKC: Reviewed financial statement 2013 (20/08/2013)
> STP: Reviewed financial statement 2013 (consolidated) (20/08/2013)
> TPP: Reviewed financial statement 2013 (consolidated) (20/08/2013)
> UNI: Reviewed financial statement 2013 (20/08/2013)
> TPP: Reviewed financial statement 2013 (holding company) (20/08/2013)
> HAGL to undergo dramatic restructuring (20/08/2013)
> DCL: Explanation for consolidated business result in QII/2013 (20/08/2013)
> OPC: Explanation for business results for 6 months of 2013 before & after review (20/08/2013)