DNP: Explanation for difference in consolidated FS 2012 and audited FS
DongNai Plastic Construction JSC announced explanation for difference in consolidated FS 2012 and audited FS as follows:
1. Difference
Unit: million VND
No
Indicator
FS 2012 of the company
Audited FS 2012
Difference
1
Profit before tax
10,208.07
8,906.07
1,301.99
2
Income tax payable
890.21
662.99
227.22
3
Profit after tax
9,317.85
8,243.08
1,074.77
2. Explanation
- Profit before tax: increase of allowance for uncollectible accounts at VND710.51 million
- Increase of allowance for inventories at VND882.14 million
HNX
> DID: Explanation for difference in profit after tax 2012 after auditing (12/11/2013)
> MTG: Explanation for business result in Q3/2013 (12/11/2013)
> DRC: Explanation for business result in Q3/2013 (12/11/2013)
> EBS: Financial Statement Quarter 3/2013 (12/11/2013)
> DLR: Financial Statement Quarter 3/2013 (holding company) (12/11/2013)
> DLR: Financial Statement Quarter 3/2013 (12/11/2013)
> ASIAGF: NAV from 31 Oct 2013 to 07 Nov 2013 (12/11/2013)
> MAFPF1: NAV from 31 Oct 2013 to 07 Nov 2013 (12/11/2013)
> VDL: Financial Statement Quarter 3/2013 (holding company) (11/11/2013)
> AAA: Financial Statement Quarter 3/2013 (11/11/2013)
