SD6: Adjustment of 2011 Audited Financial Statement
Song Da No 6 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 140 and 142/Vaco/BCKT.NV2 dated on 08/05/2012 with total acceptance.
HNX
> SD7: Time and Place for Annual General Meeting of Shareholders (24/05/2012)
> MPC: Export turnover in the first 4 months 2012 (24/05/2012)
> S64: Adjustment of 2011 Audited Financial Statement (24/05/2012)
> 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)
