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
|