Thursday, 27/03/2014 15:52

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

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>   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)

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