IDJ: Explanation for the difference in audited and unaudited financial statement 2015
On 28 Mar 2016, IDJ Vietnam Investment Joint Stock Company explained the difference in audited and unaudited financial statement 2015 as follows:
No
Explanation
Before auditing
After auditing
1
Revise downward the tax fine entry that was entered in the expense account in 2014, however, in 2015 it was entered again
VND 307,144,452
VND 0
2
Enter in the account provision of associated company – IDJ Asset Management Company
VND 590,000,000
VND 1,902,754,829
3
Revise downward the entry of other expense – tax fine based on tax settlement of 2015
VND 544,400,642
4
Revise upward the tax fine based on tax settlement of 2015 that decreased the retained profit in the balance sheet
5
Revise upward the cost of goods sold
VND 503,214,575
HNX
> NPS: Notice of record date for Annual General Meeting of Shareholders 2016 (30/03/2016)
> VE8: Explanation for difference in business results before and after audit (30/03/2016)
> PMB: Invitation to the annual General Meeting of Shareholders 2016 (30/03/2016)
> NHC: Announcement on the annual General Meeting of Shareholders 2016 (30/03/2016)
> TKU: Explanation for the difference between the 2015 self-made financial statement and 2015 audited financial statement (30/03/2016)
> IDJ: Notice of holding annual General Meeting of Shareholders 2016 (30/03/2016)
> Audited Financial Statement of 2015 (Holding company) (30/03/2016)
> CTN: The organization of annual general meeting of shareholders 2016 (30/03/2016)
> CX8: Explanation for the difference in the profit of the 2015 financial statement before and after audit (30/03/2016)
> CT6: The announcement on holding Annual General Meeting of Shareholders (30/03/2016)
