Hoa Binh Securities JSC: Explanation for the auditor\u2019s note in the reviewed semi-annual financial statement 2015
On 21/08/2015, Hoa Binh Securities Joint Stock Company explained the auditor’s note in the reviewed semi-annual financial statement 2015 as follows:
As at 30/06/2015, HBS did not extract the provision for the investment into unlisted stocks because HBS had no base to calculate the market price of this stock, and this problem had been defined by AASC Auditing Firm Co., Ltd in the reviewed financial statement for the period from 01/01/2015 to 30/06/2015
HNX
> FDT: Explanation for the auditor\u2019s note in the audited semi-annual financial statement 2015 (27/08/2015)
> PVG: Explanation for the audit opinion in the separate financial statement 2015 and consolidated financial statement 2015 (27/08/2015)
> PVE: Reviewed financial statement 2015 (holding company) (27/08/2015)
> VT8: Notice of holding Extraordinary General Meeting of Shareholders 2015 (27/08/2015)
> ISH: Change in Business Registration Certificate (27/08/2015)
> VFR: Invitation to the Extraordinary General Meeting of Shareholders 2015 (27/08/2015)
> VNT: Invitation to the Extraordinary General Meeting of Shareholders 2015 (27/08/2015)
> HSI: Explanation for the difference in the figures in semi-annual financial statement 2015 before and after being audited (27/08/2015)
> VCC: Explanation for the retroactive adjustment in the financial statement (27/08/2015)
> VFR: Explanation for the fluctuation of profit after tax in the consolidated financial statement in quarter II.2015 year on year (27/08/2015)