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

Monday, July 14, 2025 3:10:23 AM - Markets open

VN-INDEX

1,457.76

+12.12/+0.84%

HNX-INDEX

238.81

+0.37/+0.16%

UPCOM-INDEX

102.72

+0.44/+0.43%

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
11/07	HPG: Hòa Phát reported 5 million tonnes in sales during first half of 2025
11/07	Nearly 1,500 household businesses converted into enterprises in six months
07/07	VJC: Vietjet appoints new managing director
07/07	Over 152,000 new businesses enter the market in first half of 2025
02/07	Vietjet launches new Hà Nội–Chengdu route
02/07	HVN: Vietnam Airlines Inaugurates direct Hà Nội–Milan route
30/06	Vinfast inaugurates electric vehicle plant in Hà Tĩnh
24/06	Vietjet launches direct flights connecting Việt Nam and Russia
24/06	Steel trading businesses struggle as industry giants return
24/06	Over $225 million invested in Becamex VSIP Bình Định Industrial Park’s high-tech projects

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

	HNX halts new stock listings in exchange restructuring
	Market begins July with optimism, strong foreign investment
	Việt Nam's GDP growth poised to beat forecast by 0.3%: official
	Market extends rally as VN-Index surpasses 1,365 points
	Corporate bond market surges in April, led by banks and real estate