 SBT: Explanation of the audited FS of FY 2018-2019
HSX - 10/1/2019 3:21:00 PM
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Pursuant to the Finance Ministry’s Circular No.155/2015/TT-BTC on the disclosure of information. Thanh Thanh Cong – Bien Hoa Joint Stock Company (SBT) explained the audited consolidated financial statements of fiscal year 2018 – 2019 (from 07/01/2018 to 06/30/2019) as follows:
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Content
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After the audit
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Before the audit
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Difference
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(1)
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(2)
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(3)
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(4) = (2)-(3)
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Profit before tax
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421,783,945,893
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426,452,432,212
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(4,668,486,319)
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Current corporate income tax expenses
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(158,028,686,431)
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(122,555,693,844)
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(35,472,992,587)
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Deferred corporate income tax expenses
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(4,462,592,400)
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11,757,584,308
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(16,220,176,708)
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Profit after tax
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259,292,667,062
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315,654,322,676
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(56,361,655,614)
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Profit before tax decreased by 1% and profit after tax decreased by 17.8% after review compared to the announced figures due to the effect of the finalization of corporate income tax at subsidiaries and after reviewing each type of revenue, expense as well as applicable tax rates, the tax payable will be changed.
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