Friday, March 29, 2024 7:46:30 PM - Markets open
VN-INDEX 1,284.09 -6.09/-0.47%
HNX-INDEX 242.58 -1.33/-0.55%
UPCOM-INDEX 91.57 +0.09/+0.10%
HNM: Explanation for the difference in the figures in the financial statement of the first six months 2015 before and after being audited
HNX - 8/26/2015 12:00:00 PM
 (0 ratings. You must sign in to rate.)
On 15/08/2015, Hanoi Milk Joint Stock Company in Hanoi city explained the difference in the figures in the financial statement of the first six months 2015 before and after being audited as follows:

1. The cost of goods sold after auditing increased by VND 5,001,603,709 compared to the cost of goods sold before auditing. The reason: The readjustment on promotional goods with conditions recorded in Account 641 and recalculated the average price unit of some materials

2. The financial cost after auditing increased by VND 1,964,590. The reason: the Company extracted additional provision for the devaluation of short – term securities and considered the loss of exchange rate of the deposit

3. The sale expense decreased by VND 6,183,111,808. The reason: the Company adjusted the promotional goods with conditions recorded in Account 641 into Account 632 and the guest reception recorded in Account 641 into Account 642.

4. The general and administrative cost increased by VND 976,721,044. The reason: the Company extracted the additional provision for bad debts and the cost adjusted from 641

5. Based on above adjustments, the corporate income tax increased by VND 44,708,942

In conclusion:

-       Total profit before tax of the first six months increased VND 202,822,464

-       Corporate income tax increased by VND 44,708,942

-       Total profit after tax of the first six months increased by 158,113,522
Attached File:  
Newer News
03/12 FUEDCMID: Thông báo thay đổi giá trị tài sản ròng ngày 10/03/2024
03/12 FUESSVFL: Thông báo thay đổi giá trị tài sản ròng ngày 11/03/2024
03/12 FUESSVFL: Kết thúc giao dịch hoán đổi ngày 11/03/2024
03/12 E1VFVN30: Kết thúc giao dịch hoán đổi ngày 11/03/2024
03/12 FUEDCMID: Kết thúc giao dịch hoán đổi ngày 11/03/2024
03/12 FUEDCMID: Báo cáo hoạt động đầu tư năm 2023
03/12 E1VFVN30: Báo cáo hoạt động đầu tư năm 2023
03/12 FUEDCMID: Báo cáo tổng kết hoạt động quản lý quỹ năm 2023
03/12 E1VFVN30: Báo cáo tổng kết hoạt động quản lý quỹ năm 2023
03/12 LEC: Báo cáo kiểm toán nội bộ 2022
Older News
26/08 HNX Notice: First trading day of G20
26/08 L18: Transfer the contributed capital of the Company at the subsidiary company
26/08 PPS: Change in information disclosure officer
26/08 ONE: Board Resolution
26/08 S55: Reviewed financial statement 2015 (holding company)
26/08 STC: Reviewed financial statement 2015 (holding company)
26/08 STC: Reviewed financial statement 2015
26/08 SPI: Notice of transactions of Directors, PDMR (Mr. Khanh)
26/08 SPI: Notice of transactions of Directors, PDMR (Mr. Quyen)
26/08 TKU: Result of issuing share
 
Newsletter Signup
Top Stories
Shares sustain gains on strong investor confidence
Banks given advantages to CASA ratio
Man owes bank nearly VNĐ9 billion in credit card's interest after 11 years
VN-Index corrects, liquidity stays high
Stock Market Upgrade Journey: overcoming hurdles and reaching new heights
Market Update
Last updated at 3:05:01 PM
VN-INDEX 1,284.09 -6.09/-0.47%
Real-time chart
Top 5 Actives
Top 5 Gainers
Top 5 Losers
My Favorite Quotes
Your most recently viewed tickers will automatically show up here if you type a ticker in the Get Quotes box on the top of the page.
Company Research
Type in the symbol above for thorough background information, key statistics and financial information.
Stock Sectors
We continuously improve our services, here are the latest updates...
Portfolio
Allow you to monitor a customised group of securities. You can set up multiple Portfolios to help you better manage your investments.
Trigger Alerts
Get up-to-date alerts delivered directly to your email address.
Stock Screener
Allow you to filter the market and find exactly what sort of company you are looking for.
Live Terminal
Get instant access to FREE REAL-TIME streaming quotes for hundreds of stocks from HOSE, HNX and UPCOM exchanges.