Wednesday, 11/09/2013 19:31

TNG: Explanation for audited FS


TNG Investment and Trading JSC explains change in audited FS as follows:

1.     Change in profit after tax:

+ Before audited: VND 25,309,077,651

+ After audited: VND 21,881,659,079

+ Change: VNd 3,427,418,572

Reason: Recalculation of inventory.

2.     Audit exception about the shortage of flexible capital:

2.1. Reason: The company used the flexible capital to invest in fixed asset.

HNX

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