S64: Adjustment of 2011 Audited Financial Statement
Song Da 6.04 JSC announces that it adjusted 2011 Audited Financial Statement, provided additional information and offered VaCo Auditing Company Limited to implement auditing procedures to reissue auditing report.
After the auditor implemented additional procedures, Vaco Auditing Company Limited reissued Auditing Report No 141/Vaco/BCKT.NV2 dated on 08/05/2012 with total acceptance.
HNX
> TIE: Resolution of Annual General Meeting 2012 (24/05/2012)
> TAC: Resolution of Annual General Meeting 2012 (24/05/2012)
> PXT: Report on the 2012 Annual General Meeting (24/05/2012)
> EIB: Link to the document for the 2012 Annual General Meeting (24/05/2012)
> BMI: Explanation for business result in Quarter 1/2012 (24/05/2012)
> ALP: Explanation for business result in Q1/2012 (24/05/2012)
> TMS: Meeting date & venue of AGM 2011-2012 (24/05/2012)
> CNG: The BOD’s resolution (24/05/2012)
> PIT: The BOD’s resolution of additional share issuance (24/05/2012)
> PXT: Explanation for business result in Q1.2012 (23/05/2012)