SVT: Explanation for difference before and after audit in 2013 financial statements Sai Gon Vien Dong Technology Joint Stock Companyexplained thedifference before and after audit in 2013 financial statements as follows:
No.
|
Item
|
2013 (Before audit)
|
2013 (After audit)
|
Difference
|
1
|
Financial expenses
|
723,679,869
|
1,832,877,034
|
1,109,197,165
|
2
|
General and admin expenses
|
2,488,515,720
|
3,896,565,720
|
1,408,050,000
|
3
|
Profit before tax
|
3,469,177,431
|
951,930,266
|
(2,517,247,165)
|
4
|
Business income tax
|
833,612,305
|
204,527,787
|
(629,084,518)
|
5
|
Profit after tax
|
2,635,565,126
|
747,402,479
|
(1,888,162,647)
|
-
Provision for devaluation of financial
investments:
No.
|
Name
|
Appropriate/ (Reverse)
|
1
|
Hoang Viet Investment Development Education JSC
|
1,608,813,839
|
2
|
Vietnamese American English High School
|
(17,289,033)
|
3
|
Khanh Hoi Priting JSC
|
(603,790,573)
|
4
|
Vien Dong Culture Education JSC
|
121,462,932
|
|
Total
|
1,109,197,165
|
-
Provision for bad debts
No.
|
Name
|
Total debt
|
Appropriate
|
1
|
Mrs. Bui Thi Ngoc Yen
|
4,693,500,000
|
1,408,050,000
|
HOSE
|