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FCM: Explanation for 2013 profit before & after auditing FECON Mining Joint Stock Company explained the difference in 2013 profit after tax of the parent company before and after auditing:
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Items
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Before auditing:
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After auditing:
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Difference
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VND
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Revenue from selling and service supply
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425,537,192,139
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425,537,192,139
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Deductions
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2,052,125,600
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2,052,125,600
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Net revenue from selling and service supply
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423,485,066,539
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423,485,066,539
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Cost of goods sold
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310,454,897,612
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309,868,429,753
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(586,467,859)
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Gross profit from selling and service supply
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113,030,168,927
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113,616,636,786
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586,467,859
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Financial income
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1,289,292,325
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1,289,292,325
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-
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Financial expense
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21,126,527,022
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21,141,584,660
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15,057,638
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In which: Interest expense
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18,765,946,206
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18,781,003,844
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15,057,638
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Selling expense
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40,309,937,987
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40,309,937,987
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-
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General and administration expense
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10,673,365,590
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10,673,365,590
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-
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Net profit
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42,209,630,653
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42,781,040,874
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571,410,221
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Other income
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10,085,686
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10,085,686
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-
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Other expenses
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885,793,031
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885,793,031
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-
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Other profit
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(875,707,345)
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(875,707,345)
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-
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Profit before tax
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41,333,923,308
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41,905,333,529
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571,410,221
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Current corporate income tax
expenses
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10,115,136,374
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10,694,664,085
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579,527,711
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Profit after tax
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31,218,786,934
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31,210,669,444
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(8,117,490)
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EPS
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1,229
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1,229
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-
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- Unconsolidated
audited net profit fell by VND8.1 million to VND31.21 billion as the auditor
proposed the method of distributing expenses to some assets.
HOSE
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