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, December 10, 2025 6:24:02 PM - Markets open

VN-INDEX

1,718.98

-28.19/-1.61%

HNX-INDEX

256.48

-0.66/-0.26%

UPCOM-INDEX

119.11

-0.57/-0.48%

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
15:28	Petrolimex extends deadline for asset sales in Laos until mid-2026
09/12	SABECO reaffirms position as one of Việt Nam’s leading sustainable enterprises
09/12	November auto output hits record high as peak buying season nears
08/12	Stronger governance key as Vietnamese firms eye foreign capital
08/12	BIDV raises $61 million from bond issuance
01/12	Low productivity a systemic challenge: economists
24/11	Fertiliser producers post record profits in Q3
20/11	CTD: Coteccons announces cash dividends following record profit
20/11	FPT and FutureTEC form exclusive partnership to drive digital growth in the Middle East
20/11	Young leadership mindset and SHB’s breakthrough journey in a new era

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

	Profit surge in Q3 calls for strategic stock selection: insider
	Stock market poised for boost in variety with new IPO wave
	Financial market enters a new cycle of asset realignment
	HDB: HDBank well on course to hit 2025 profit targets
	Stock market realigns capital flows, long-term expectations