Tuesday, 15/10/2013 00:00

API: Explanation for auditor\u2019s opinion in reviewed semi-annual FS \u2013 parent company


Asia - Pacific Investment JSC explained the auditor’s opinion in reviewed semi-annual FS – parent company as follows:

Asia – Pacific Investment JSC has invested an amount of money in over-the-counter (OTC). However, on 30 June 2013, after getting quotations from 03 securities companies as a basis to evaluate the devaluation of this investment, we did not make a provision for devaluation of the OTC because the OTC had not devaluated. 

HNX

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>   VIT: General Mandate 2013 (17/10/2013)

>   LTC: Explanation for audit opinion in reviewed FS of first 06 months of 2013 (18/10/2013)

>   LTC: Explanation for auditor\u2019s opinion in reviewed semi-annual FS 2013 (18/10/2013)

>   NPS: Corporate Governance Report (first 06 months) (18/10/2013)

>   EID: Explanation for audit\u2019s note in FS (First 06 months) (02/10/2013)

>   VPC: Annual Corporate Governance Report 2012 (02/10/2013)

>   SD5: Selection of Auditor for Fiscal year 2013 (02/10/2013)

>   SCR: Board resolution (02/10/2013)

>   SDT: Board resolution (02/10/2013)

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