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ACV: Explanation for the difference in the 2017 financial statement
On 10/04/2018, Airports Corporation of Vietnam - JSC explained the difference in the 2017 financial statement as follows:
Unit: VND
| Indicator |
2017 |
From 01/04/2016 to 31/12/2016 |
Difference |
| Value |
% |
| I. General financial statement |
| 1. Net revenue |
13,675,231,706,162 |
8,843,716,469,129 |
4,831,515,237,033 |
54.63% |
| 2. Profit after tax |
4,193,965,560,420 |
2,618,143,076,564 |
1,575,822,483,856 |
60.19% |
| II. Consolidated financial statement |
| 1. Net revenue |
13,830,215,020,055 |
10,690,586,320,936 |
3,139,628,699,119 |
29.37% |
| 2. Profit after tax |
4,121,720,178,571 |
2,885,717,323,247 |
1,236,002,855,324 |
42.83% |
The difference of over 10% in 2017 compared to the period from 01/04/2016 to 31/12/2016 (ACV officially became joint-stock company) was because:
- The figures recognized in the 2017 financial statement were for 12 months of operations, while the figures recognized from 01/04/2016 to 31/12/2016 were for 09 months of operations. This content was also explained by auditor in Section 1 of the general and consolidated financial statement for financial year ending on 31/12/2017.HNX
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