Friday, 21/03/2014 15:55

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

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