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

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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

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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:

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