TBX: Explanation for opinions of Auditing Company on FS of period from 01/01/2013 to 30/6/2013
On 19/08/2013, Thai Binh Cement Joint Stock Company explains opinions of Auditing Company in inspection report of reviewed FS 2013 as follows:
1. During the operation, more than 50% of sale revenue of the Company is bought by Thai Binh Cement Trading JSC.
The Company assigns Thai Binh Cement Trading JSC to organize distribution network for products of the Company with some preferences. Otherwise, professional marketing and sale activities would gradually help the Company to improve sale. Moreover, the Company does not have to spend on investment in marketing, sale activities.
2. The Company did not adjust to decrease remaining value of fixed assets which have primary price of less than VND 30,000,000 according to Circular no. 45/2013/TT-BTC dated 25/4/2013
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