TSB: Explanation for difference in financial statement FY 2013 before and after being audited
Tia
Sang Battery JSC explains the reason for difference in FS 2013 as follows:
Unit: VND
No.
|
Item
|
Before
being audited
|
After
being audited
|
Increase
- Decrease (VND)
|
|
Total profit before tax
|
342,222,483
|
360,567,443
|
(+)
18,344,960
|
Reasons:
|
|
1
|
Cost of goods sold
|
141,743,563,228
|
142,132,774,913
|
(+) 389,211,685
|
2
|
Financial expenses
|
9,783,793,807
|
9,751,917,677
|
(-) 31,876,130
|
3
|
Sales expenses
|
13,082,517,217
|
12,907,042,463
|
(-) 175,474,754
|
4
|
Management expense
|
7,391,876,473
|
7,195,129,248
|
(-) 196,747,225
|
The Company adjusted depreciation cost
to actual fixed assets involved production, sales and management activities.
HNX
|