PGS: Explanation for the difference in the figures in FS 2013 before and after being audited
On 20/03/2014, Petrovietnam Southern Gas JSC explained the difference in the figures in FS 2013 before and after being audited as follows:
The profit after tax in audited FS 2013 decreased by 2.10% (VND 3,336,489) compared to unaudited FS 2013. The profit after tax in audited consolidated FS 2013 decreased by 1.08% (VND 2,593,275,392) compared to unaudited consolidated FS 2013.
The reason:
The auditor adjusted the increase in the cost of goods sold due to the mistake in calculating the cost of goods sold.
HNX
> POT: Explanation for audit notice of FS 2013 (Holding company) (27/03/2014)
> KSS: Board Resolution Mar 19 (27/03/2014)
> SSM: Board resolution (27/03/2014)
> SHN: Board resolution (27/03/2014)
> SJ1: Board resolution (27/03/2014)
> SKS: Board resolution (27/03/2014)
> SD4: Explanation for the difference in data of FS 2013 (27/03/2014)
> SDP: Board resolution (27/03/2014)
> SGD: General Mandate 2014 (27/03/2014)
> SGH: Board resolution (27/03/2014)