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DHI: Explanation for audit exception in the FS of the first 06 months of 2013
On 13/08/2013,
Dien Hong Printing JSC has explained about the audit exception in Financial
Statement of the first 06 months of 2013 as follows:
On 10/2012 the
Company moved to new location at Quoc Oai industrial zone, Thang Long
Boulevard, Quoc Oai district, Ha Noi. Because of it, the entire employee has
resigned. Therefore, the General meeting of shareholders on 25/2/2013 decided
to dissolve the Company. The Company is conducting the producers to dissolve
the Company.
In QI.2013, the
Company implemented the uncompleted contracts. Until 01/04/2013, the Company
shutdown the production, so QII.2013 the Company did not implement the
depreciation of fixed assets.
In March of 2013, the Company
completed the installation and testing continuous embarked thermal glue book
machine. Because the Company is shutdown, so it was not recorded as an asset
and will be sell when the Company dissolve. HNX
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