HAD: Explanation for the difference in the figures in the financial statement before and after being audited
On 28/03/2015, Hanoi – Hai Duong Beer Joint Stock Company explained the difference in the figures in the financial statement before and after being audited as follows:
Items
Accumulative figures at the end of Quarter IV/2015
Figures in audited financial statement 2014
Difference
1
2
3
4
Deducted VAT (code 152)
1,087,075,048
-1,087,075,048
Tax and receivable from State
Reason: The audited financial statement 2014 adjusted its items
HNX
> TCS: Explanation for difference of profit after tax in 2014 before and after audit (09/04/2015)
> PHC: Explanation for the difference in the financial statement 2014 before and after audit (09/04/2015)
> Financial statements for quarter 1/2015 (09/04/2015)
> BTG: Notice of record date for AGM 2015 and Dividend payment in cash 1st round year 2014 (09/04/2015)
> HCI: Explanation for the auditor\u2019s exception in the audited financial statement 2014 (09/04/2015)
> NBW: Explanation for Retroactive adjustment on financial statement 2013 (09/04/2015)
> PVL: Explanation for the differences in the operation results in the financial statements 2014 between before and after being audited (09/04/2015)
> DBT: Explanation for the difference in the figures in the financial statement before and after being audited (09/04/2015)
> ONE: Notice of time and place of holding Annual General Meeting of Shareholders 2015 (09/04/2015)
> BII: Explanation for the difference in the profit after tax in the financial statement before and after being audited (09/04/2015)
