V21: Explanation for auditor\u2019s opinion in reviewed semi-annual FS 2013

(12 September 2013) Vinaconex 21 JSC explained the auditor’s opinion in reviewed semi-annual FS 2013 as follows:

The Company did not make provisions for the overdue receivables under Circular No.228/2009/TT-BTC dated 07 Dec. 2009 of the Ministry of Finance. The reason is that the receivables of the Company are from the State budget. The investors still signed to confirm debts, commit to payment and waited for allocation from the State budget. 

The Company not yet declared, paid VAT and part of corporate income tax connected to the advance from the customers related to Phu Thinh housing project and housing project in Ba La. Currently, the apartments for the above customers remains some unfinished items, not yet handed over and put into use. The Company is now urgently completing the items to hand over, record revenue, declare and pay tax.

HNX

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