HNM: Explanation for the difference in the figures in the financial statement of the first six months 2015 before and after being audited

Live Quote: On

RSS

My Page | Contact Us

RSS

RSS

Company A-Z | Stock Screener | My Portfolios | Streaming Quotes | Technical Analysis

Investing Tools

Useful Links

Wednesday, November 6, 2024 8:22:06 AM - Markets closed

VN-INDEX

1,245.76

+1.05/+0.08%

HNX-INDEX

224.86

+0.41/+0.18%

UPCOM-INDEX

91.90

+0.29/+0.32%

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.)

Print |

Add To Favorites |

Email |

RSS

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

	VCCI recommends mineral mining rights be granted through auction and bidding
	Central bank works to raise interbank rates and ease forex market
	Inflation a concern following salary increases
	National Council for Sustainable Development established
	Việt Nam, Cambodia look forward to $20 billion trade