PV2: Explanation for auditor's opinion in financial statement 2013

PV2 Investment JSC explained for auditor's opinion in financial statement 2013 approved on 28 March 2014 as follows:

In the financial statement before auditing: Profit after tax 2013 was VND (133,100,940,033)

In the financial statement after auditing: Profit after tax 2013 was VND (138,327,015,597)

- Difference in profit after tax 2013 was VND 5,226,075,564

Reasons:

Based on the data at the time of making financial statement, the Company extracted VND 729,302,722 for real estate investment depreciation and VND 4,496,772,842 for provision for long-term financial investment devaluation.

HNX

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