DLR: Explanation for the difference in the profit after tax in FS 2013 of Holding Company before and after being audited

On 31/03/2014, Dalat Real Estate JSC explained the difference in the profit after tax in FS 2013 of Holding Company before and after being audited as follows:

- The profit after tax before audit (loss):                            VND – 5,226,657,547

- The profit after tax after audit (loss):                              VND – 8,166,857,062

- The difference (increase):                                             VND – 2,900,181,515

The reasons:

- Supplementation to the provision for bad debts:                                      VND 216,625,969

- Supplementation to the provision for devaluation of inventory:                  VND 634,216,431

- Supplementation to the depreciation of equipment during standby time: VND 1,803,633,872

- The increase in some small contents:                                                    VND 245,805,243

HNX

>   PXA: Change in time for Annual General Meeting of Shareholders 2014 (08/04/2014)

>   SVT: Notice of the 2014 AGM (08/04/2014)

>   TDC: Notice of the 2014 AGM (08/04/2014)

>   PVB: Time and Place for Annual General Meeting of Shareholders 2014 (08/04/2014)

>   UNI: Explanation for the difference in profit and the audit\u2019s note of FS 2013 (08/04/2014)

>   VDL: Explanation for difference of profit after tax in FS 2013 before and after audit (08/04/2014)

>   SEC: Extension of the submission date for the 2014 annual general meeting (08/04/2014)

>   TLH: Notice of the second of 2014 AGM (08/04/2014)

>   GMD: The record date for the 2014 AGM (08/04/2014)

>   KSA: Notice of the 2014 AGM (08/04/2014)