TVD: TVD: Explanation for audit exception in FS 2012

Vang danh Coal JSC explains the audit exception in Financial Statement 2012 as follows:

In Financial Statement 2012 audited by AASC Ltd Co, there was an audit exception:

“ The company are following the instruction according to the Correspondence No. 6417/VINACOMIN, on 11/12/2012 of Coal-Mineral Vietnam Group, whereas, the up to date payables in 2013 was VND 192,132,848,217, the company did not classify to short term liabilities in the Balance Sheet”.

In the Correspondence No. 6417/VINACOMIN stated: About the long term liabilities: According to the current accounting regulation, only the long term liabilities up to date then record carry forward.

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