DL1: Explanation on difference in FS 2012 before and after auditing
Duc Long Gia Lai Investment and Development of Public Project Service JSC announced explanation on difference in FS 2012 before and after auditing as follows:
Items
Audited FS (VND million)
Company FS (VND million)
Notes
Gross sales of merchandise and services
19,239.6
19,239.3
Record at shortage of VND300,000
Cost of goods sold
10,637.8
10,637.5
Financial income
24.2
4.2
Mistake at recording financial income: VND19,951,110
Other income
0.668
20.6
HNX
> FDT: Corporate Governance Report (first 06 months) (22/11/2013)
> D11: Explanation for audit opinion in FS 2012 (22/11/2013)
> DBC: Corporate Governance Report (first 06 months) (22/11/2013)
> CII: CII invests in Tan Hiep Water Project (22/11/2013)
> HHS: Board Resolution (22/11/2013)
> SDT: Extraordinary General Mandate 2013 (21/11/2013)
> SDD: Explanation for the decrease in the operation result of Q3.2013 compared to Q3.2012 (21/11/2013)
> SD1: The explaination for the operation result in Q.III.2013 (21/11/2013)
> SDB: Explanation for business performance of Q.III/2013 (21/11/2013)
> DHM: DHM approved to list additional shares (21/11/2013)
