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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