PGT: Explanation for auditor's opinion in financial statement 2013

Saigon Petrolimex Gas Taxi JSC announces the explanation for auditor's opinion in financial statement 2013 approved on 28 March 2014 as follows:

Auditor’s opinion: “Some receivables from customers on 31/12/2013 were not collated. By the time of issuing audit report, we have not received confirmation letter of the receivables from customers, we have not conducted another audit process to confirm the above debts”

Explanation: As explanation in audited financial statement 2012 and reviewed semi-annual financial statement 2013, the Company had some bad debts. The Company had been endeavoring to collect debts. By 31/12/2013 some customers had not signed debt confirmation. However, the Company made certain that the above matter would not affect the business result of the Company.

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