TYA: Explanation for consolidated business results for 6 months of 2014 before & after review Taya (Vietnam) Electric Wire And Cable Joint Stock Company has explained for business results for the first six months of 2014 before & after review as follows:
|
Before
review
|
After
review
|
Different
|
Cost of goods sold
|
515,315,642,935
|
515,715,643,185
|
-400,000,250
|
Financial
income
|
4,357,903,074
|
4,884,186,008
|
-526,282,934
|
Financial
expense
|
4,991,911,259
|
5,518,194,193
|
-526,282,934
|
General and administration expense
|
12,839,421,297
|
12,69,708,758
|
69,712,539
|
Business
income tax – current
|
2,002,646,483
|
1,243,120,270
|
759,526,213
|
Business
income tax – differed
|
27,773,923
|
|
27,773,923
|
-
Auditors
adjusted a provision for devaluation inventories VND400,000,000 and accumulated depreciation VND250,
leading to cost of goods sold decreased VND400,000,250. -
Provision for bad debts of parent company increased
VND69,712,539, leading to general and administration expense increased
VND69,712,539.
HOSE
|