ATA: Explanation for submitting Q2.2012 financial statements late
NTACO Co. explained the financial statements of Quarter 2.2012 of dependent accounting unit submitted late because the company’s accountant was not fully aware of all the contents of Document No. 1235/SGDHCM-NY dated July 12, 2012, the accountant only established general financial statements but not financial statements of dependent accounting unit.
HOSE
> GMC: Explanation for submitting the consolidated semi-annual financial statements review 2012 late (06/09/2012)
> SBS: SBS reminded to submit financial statements (06/09/2012)
> SGT: Explanation for submitting the semi-annual financial statements review and management report late (06/09/2012)
> ELC: Explanation for business results for 6 months of 2012 before & after review (06/09/2012)
> DTC: Change in Business Registration Certificate (06/09/2012)
> PLC: Change in Business Registration Certificate (06/09/2012)
> DIC: Explanation for the consolidated profit & loss in 6 months of 2012 (05/09/2012)
> GBS: Reviewed financial statement 2012 (05/09/2012)
> EID: Reviewed financial statement 2012 (05/09/2012)
> DCS: Reviewed financial statement 2012 (05/09/2012)