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PJC: Explanation for attention opinion of Auditing Company on Financial Statement 2014 On
09/03/2015, Petrolimex Hanoi Transportation and Trading Joint Stock Company
announced the explanation for attention opinion of Auditing Company on
Financial Statement 2014 as follows:
As
at auditing statement No. 104/2015/BCKT-BCTC/CPA Vietnam dated 02/03/2015,
auditing unit expressed an attention opinion about 02 main activities of the
Company. Revenue and expense on Operation result report of the Company
increased VND 51,503,637,400. The explanation as follows:
The
Company has 02 main business fields are petroleum transportation business and
gasoline retail business. Among them, there is a part of revenue of gasoline
retail station is supplying petroleum for fleet of transportation company so
petroleum business revenue of gasoline retail station increased VND
51,503,637,400 and fuel expense of transportation business also increased VND
51,503,637,400.
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