ADC: Explanation for audit\u2019s note and audit\u2019s exception in FS 2013

On 11/03/2014, Art Design and Communication Joint Stock Company explained for audit’s note and audit’s exception in FS 2013 as follows:

In the FS, auditor gave opinions about item “Receivables” and “Payables”, some of them are not compared (Some receivables have value VND 16,286,461,914 and payables have value VND 17,606,644,705 are not compared, confirmed as at 31/12/2013)

The Company has many customers and suppliers who are individual so the comparisons of liabilities under requirement of auditor have some difficulties

 The Company is still comparing liabilities with suppliers; comparing and collecting liabilities from customers to meet the management requirement of the Company.

HNX

>   C21: C21 receives the transfer of Sao Mai – Century 21st Co., Ltd (19/03/2014)

>   KKC: General Mandate 2014 (19/03/2014)

>   L43: Retroactive adjustment of FS of Q4/2013 and FS 2013 (19/03/2014)

>   L43: Board resolution (19/03/2014)

>   MCF: Board resolution (19/03/2014)

>   HGM: Explanation for the difference before and after being audited (19/03/2014)

>   HUT: Board resolution about approve the private placement to strategic partners (19/03/2014)

>   PVX: The divestment from the companies listed on Stock Exchanges (18/03/2014)

>   PVA: Board resolution (18/03/2014)

>   DAC: Explanation for notices, exception opinions of the Auditor (18/03/2014)