Monday, 31/03/2014 09:32

TMS: Explanation for Quarter 4/2013 profit before & after auditing (Consolidated)

Transimex-Saigon Corporation explained the difference in Quarter 4/2013 profit after tax of the parent company before and after auditing:

Items

Difference (VND)

Cash and cash equivalents

-4,500,000,000

Short-term financial investments

4,500,000,000

Receivables

-1,047,473,699

Long-term financial investments

14,148,102,111

Other long-term assets

 

Goodwill

-14,240,817,960

Short-term borrowing and debts

-3,427,861,296

Other liabilities

3,907,275,388

Long-term liabilities

 

Long-term borrowing and debts

3,427,861,296

Unearned revenue

-3,253,060,425

Owner's Equity

 

Undistributed profit

-2,310,174,231

General and administration expense

 

-1,931,493,223

Gain/loss in associate or joint-venture companies

1,087,799,031

HOSE

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