PJC: Explanation for the auditor\u2019s note/exception in the reviewed semi-annual FS 2014

On 12/08/2014, Petrolimex Hanoi Transportation and Trading JSC explained the auditor’s note/exception in the reviewed semi-annual FS 2014 as follows:

At the reviewed semi-annual Financial Statement No. 465/2014/BCSX – BCTC/CPA Vietnam dated 09/08/2014 the auditor gave the note to two main activities of the Company which had one part of service and commodity supply overlapped and recorded like revenue and cost of each activity. The revenue and cost in the income statement of the Company increased by VND 27,926,377,509. Petrolimex Hanoi Transportation and Trading JSC explained as follows:

Two main activities of the Company were Petroleum Transportation and Retail Trade of Petroleum: one part of the revenue of Retail Trade of Petroleum was from the petroleum supply to the tank trucks of the company, so the revenue from trading petroleum of Retail Trade of Petroleum increased by VND 27,926,377,509 and the fuel cost of Petroleum transportation also increased by VND 27,926,377,509.

HNX

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