Monday, 23/09/2013 10:00

PJC: Explanation for audit opinion in the reviewed semi-annual FS year 2013


Post and Telecommunication Equipment JSC explained the audit opinion in the reviewed semi-annual FS year 2013 as follows:

In the report No.456/2013/ BCSX-BCTC/ CPA dated 07/08/2013, the auditing unit has given the opinion on two main activities of the Company which have one part is to supply commodity mutually and recorded as the revenue and expense of each part. The revenue of the Company stated in the report on the operation result increased by VND 26,344,509,276.

Explanation:

Two activities of the Company are trading and transporting petroleum: One part of the revenue of the petroleum retail system is from supplying the petroleum to the fleets of the Company, so the revenue of the petroleum retail increased by VND 26,344,509,276, and the transportation cost also increased in by VND 26,344,509,276.

HNX

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