Friday, 22/11/2013 15:16

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

Record at shortage of VND300,000

Financial income

24.2

4.2

Mistake at recording financial income: VND19,951,110

Other income

0.668

20.6

Mistake at recording financial income: VND19,951,110

 

 

 

HNX

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