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AAM: Explanation for 2013 profit before & after auditing Mekong Fisheries Joint Stock Company explained the difference in 2013 profit after before and after auditing:
By: dongs
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Items
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Before
auditing:
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After
auditing:
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Different
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Cash and cash equivalents
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59,686,997,644
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54,686,997,644
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-5,000,000,000
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Short-term financial investments
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2,113,876,800
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7,113,876,800
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5,000,000,000
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Long-term financial investments
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10,848,386,500
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10,710,983,526
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-137,402,974
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Liabilities
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43,148,140,623
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43,782,193,622
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634,052,999
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Owner's Equity
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259,012,141,711
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258,289,313,422
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-722,828,289
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Financial income
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3,909,254,407
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2,991,238,807
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-918,015,600
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Financial expense
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1,192,064,116
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411,451,490
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-780,612,626
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Other income
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392,819,146
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397,237,146
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4,418,000
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- Cash and cash equivalents decreased VND5,000,000,000
because deposits
> 3 months of cash and cash
equivalents were
adjusted to short-term
financial investments. -
Long-term
financial investments decreased VND137,402,974 because the firm made provision
for investment into associates. - Liabilities increased VND634,052,999 because tax, other
liabilities, other funds increased. -
Owner's Equity
decreased VND722,828,289 because tax and provision for investment into associates increased. - Financial income, financial expense, other income changed
because the firm delayed a provision for long term financial investment.
HOSE
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