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VAF: Information on the conclusion of the State Audit
HSX - 11/25/2019 5:30:00 PM
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Van Dien Fused Magnesium Phosphate Fertilizer Joint Stock Company announces the information on the conclusion of the State Audit regarding the financial statements in 2018:

I. Changes in the balance sheet in 2018:

1. Asset: Increasing 918,232,084 dongs

-          Inventory: Increasing 29,612,000 dong

-          Cost of tangible fixed assets: Increasing 829,212,894 dongs

-          Long-term prepaid expenses: Increasing 59,407,190 dongs

2. Resources: Increasing 918,232,084 dongs

-          Tax and State budget payables: Increasing 565,358,417 dongs

-          Undistributed after-tax profit in the period: Increasing 352,873,667 dongs

 

II. Items in the income statement in 2018:

-          Cost of goods: Decreasing 829,212,894  dongs

-          Administrative expense: Decreasing 89,019,190 dongs

-          Net operating profit: Increasing: 918,232,084 dongs

-          Profit before tax: Increasing: 918,232,084 dongs

-          Current corporate income tax: 565 ,358,417 dongs

-          Profit after tax: Increasing: 352,873,667 dongs

 

III. Items for tax and State budget payables:

-          Corporate income tax: Increasing 565,358,417 dongs.

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