|
NTL: Explanation for 2013 profit before & after auditing Tu Liem Urban Development Joint Stock Company explained the difference in the 2013 profit after tax before and after auditing (parent company and consolidated):
Parent
company:
|
|
Before auditing
|
After auditing
|
Different
|
Explained the
difference
|
|
Revenue
from selling and service supply
|
423,729,832,070
|
423,607,037,524
|
122,794,546
|
Adjusting
revenue from selling assets to other income
|
|
Cost
of goods sold
|
328,654,730,524
|
326,341,313,509
|
2,313,417,015
|
Adjusting
cost of goods sold of North 32 high way project
|
|
Expense
financial
|
892,664,491
|
-97,801,000
|
990,465,491
|
|
|
General and administration expense
|
13,357,760,991
|
13,862,751,600
|
-504,990,609
|
|
|
Other
income
|
1,918,097,490
|
2,240,904,974
|
-322,807,484
|
Adjusting
revenue from selling assets to other income
|
|
Other
expense
|
4,473,430,452
|
3,821,055,978
|
652,374,474
|
Adjusting
income tax from other expense
|
|
Profit
before tax
|
114,465,365,028
|
118,116,644,337
|
-3,651,279,309
|
|
|
Business
income tax - current
|
22,780,951,000
|
25,642,852,133
|
-2,861,901,133
|
|
|
Profit
after tax
|
91,684,414,028
|
92,473,792,204
|
-789,378,176
|
|
Consolidated:
|
|
Before auditing
|
After auditing
|
Different
|
Explained the
difference
|
|
Revenue
from selling and service supply
|
449,861,043,054
|
453,945,578,198
|
-4,084,535,144
|
Adjusting
internal revenue between parent
company and subsidiaries
|
HOSE
|
