THV: Explanation for audit exception
Thai Hoa Viet Nam Group JSC explains the audit exception in FS 2012 as follows:
In the last day of the fiscal year, the inventory of the company mostly in storages of THV system so cannot check up in time. Therefore, we did not require the auditor to attend the check up on 31/12/2012.
About the receivables, payables: The company sent the collation to customers, however due to the submission date of FS was earlier so the auditor did not collect all the authentications.
In 2012, the company set up provision for inventory with the amount of VND 54,159,470,384. Because the auditor did not attend the inventory check up so had the exception about this.
HNX
> TKU: Explanation for difference in report of the holding company in quarter II/2013 (17/09/2013)
> PVA: Explanation for business performance fluctuations in quarter II/2013 (17/09/2013)
> TBX: Explanation for opinions of Auditing Company on FS of period from 01/01/2013 to 30/6/2013 (17/09/2013)
> PJT: PJT approved to list additional shares (17/09/2013)
> ASIAGF: NAV for Week 12 Sep 2013 (17/09/2013)
> VNR: Board Resolution (17/09/2013)
> CTM: Explanation for audit exception in the FS (17/09/2013)
> BXH: Corporate Governance Report (first 06 months) (17/09/2013)
> API: Board Resolution (17/09/2013)
> AME: Result of the tender offer (17/09/2013)