Wednesday, 18/04/2018 16:41

DCT: Explanation for the difference in financial statement 2017 before and after auditing


On 09 Apr 2018, Dongnai Roof Sheet & Construction Joint Stock Company explained the difference in financial statement 2017 before and after auditing as follows:
1. Adjustment of loan interest expense in 2017 as noticed by Vietinbank: VND 3,320,022,944
2. Adjusting downward expense of VND 7,532,300,286
3. Extracting of additional depreciation: VND 93,181,818
4. Adjusting upward expense on gypsum transport, clinker due to the broken port and repair expense of VND 330,115,758 for the conveyor belt
5. Adjusting downward provision for investments because of partly provision of VND 25,116,770,493 of the previous year
 

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