AGF: Explanation for the 6 months of 2013 profit before & after auditing Angiang Fisheries Import & Export Joint Stock Company explained the difference in the first 06 months of 2013 consolidated profit after tax before and after auditing:
Items
|
Before auditing:
|
After auditing:
|
Difference
|
VND
|
Rate (%)
|
Gross profit
|
179,671,246,919
|
182,243,189,253
|
2,571,942,334
|
1.43%
|
Net profit
|
30,873,556,581
|
33,445,498,915
|
2,571,942,334
|
8.33%
|
Profit before tax
|
30,301,721,053
|
32,873,663,387
|
2,571,942,334
|
8.49%
|
Deferred corporate income tax expenses
|
4,860,795,980
|
4,716,111,646
|
-144,684,334
|
-2.98%
|
Profit after tax
|
22,972,854,086
|
25,400,112,086
|
2,427,258,000
|
10.57%
|
Reason:
1. Gross profit
increased VND2,571,942,334 because a provision
for impairment of inventories was decreased VND1,993,205,000.
2.
Unrealized profits for internal transactions was decreased VND578,737,334.
3.
Deferred corporate income tax
expenses was decreased VND144,684,334.
4.
Therefore, profit after tax in the
first 6 months of 2013 was increased VND2,427,258,000.
HOSE
|