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THT: THT: Explaination for change in profit after tax
1.
According to the Audited Financial
Statement 2012 and the Financial
Statement 2012 of the company:
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The profit after tax according to the
Financial Statement 2012 was: VND 16,639,352,127
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The profit after tax according to the Audited
Financial Statement 2012 was: VND 18,824,901,871
-
The difference was: VND 2,185,549,744
Vinacomin
Ha Tu Coal JSC would like to explain the change in after tax profit as follows:
Base
on the Financial Statement 2012 of the company, the independent auditor AASC
audited the Financial Statement 2012 of the company. Wheares, the Auditor
defineded the inventory of the other produce beside coal increased by VND
2,145,761,369 and redistribute the cost of repair the protification factory above
VND 30 million. It led to the profit after tax on the Audited Financial
Statement 2012 increased from VND 16,639,352,127 to VND 18,824,901,871.
2.
Explaination for the audit exception at the
Financial Statement 2012:
Base
on the regulation of Vinacomin Ha Tu Coal JSC approved on 02/04/2012 about the
profit distribution: “The dividend payment and funds regulated by the
Shareholder Board”. However due to the particularity of the Vinacomin Group,
when the company prepare the Financial Statement and had not approved by the
Shareholder Board so the company distributed in advance the profit after tax
accroding to the Correspondence No. 698/Vinacomin-HDTV on 04/02/2013. After the
Financial Statement was approved by the Shareholder Board, the company would
adjust the profit distribution if there was any changes in the Shareholder
Board Resolution.
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