TRA: Explanation for difference before and after audit in 2013 financial statements
Sai GonVien 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 Profit from associate companies 594,087,354 757,916,304 163,828,950 2 Current tax 59,710,865,560 59,713,180,058 2,314,498 Profit from associate companies after audit increased 163,828,950 compared to before audit because TRA did not receive the settlement report of an associate company – Thai Nguyen Pharmaceutical Medical Equipment JSC at the time of making TRA’s financial statements.
No.
Item
2013 (Before audit)
2013 (After audit)
Difference
1
Profit from associate companies
594,087,354
757,916,304
163,828,950
2
Current tax
59,710,865,560
59,713,180,058
2,314,498
Profit from associate companies after audit increased 163,828,950 compared to before audit because TRA did not receive the settlement report of an associate company – Thai Nguyen Pharmaceutical Medical Equipment JSC at the time of making TRA’s financial statements.
HOSE
> HAP: Notice of the 2014 AGM (21/03/2014)
> HVG: Explanation for parent company business result in Q4, 2013 (21/03/2014)
> L43: Notice of record date for Dividend payment and AGM (21/03/2014)
> HAR: Resolution of Annual General Meeting 2014 (21/03/2014)
> TNA: Meeting date & venue of AGM 2013 (21/03/2014)
> GTA: Resolution of Annual General Meeting 2014 (21/03/2014)
> SD6: Financial Statement FY 2013 (21/03/2014)
> SCJ: Financial Statement FY 2013 (21/03/2014)
> HHG: Financial Statement FY 2013 (21/03/2014)
> BSI: Link to the 2013 Audited Financial Statements & Audited Financial Adequacy Ratio (21/03/2014)
