GTT: Explanation for submitting the semi-annual financial statements review late
Thuan Thao Corporation explained the semi-annual financial statements review submitted late because the auditing company signed the financial statements review on August 01, 2012. However, the report mislaid due the transportation form Vietland HCMC to Vietland Nha Trang. Vietland had to establish the reports again and sent Vietland Nha Trang. GTT received the semi-annual financial statements review on August 13, 2012 and submitted its semi-annual financial statements review on August 14, 2012.
HOSE
> GMC: Reminded to submit the semi-annual financial statements review (10/09/2012)
> IDV: 2012.09.10_Reviewed financial statement 2012 (10/09/2012)
> RDP: Explanation for submitting the semi-annual financial statements review late (10/09/2012)
> NNC: Reminded to submit change of business registration certificate (10/09/2012)
> SMC: Explanation for submitting the semi-annual financial statements review late (10/09/2012)
> PMS: Explanation for difference before and after auditing in Reviewed financial statement 2012 (10/09/2012)
> HJS: Explanation for difference in financial statement Year 2009 before and after auditing (10/09/2012)
> TCBS: Financial statements for the first 6 months (10/09/2012)
> Sacombank-SBS: Financial statements and capital adequacy ratio and owner's equity for the first 6 months (10/09/2012)
> MKV: 2012.09.10_Reviewed financial statement 2012 _holding company (10/09/2012)