HBE: Explanation for the auditor\u2019s exception in semi-annual financial statement 2015

On 29/08/2015, Ha Tinh Book and Equipment Education Joint Stock Company explained the auditor’s exception in semi-annual financial statement 2015 as follows:

Some receivables of VND 540,208,647 were not compared, recorded on 30/06/2015. These receivables were borrowed by the employees to buy stocks before but now these employees quit jobs, so these receivables were not compared.

Some payable of VND 696,465,576 were not compared, recorded on 30/06/2015. These payable were the payable to Department of Finance (the Company borrowed to build the project on applying Information Technology, invest into the construction of Education Equipment Workshop), and the payable to the mortgage money for the labor contracts for the employee were undue for payment.

HNX

>   HVA: Reviewed financial statement 2015 (07/09/2015)

>   DGC: Reviewed financial statement 2015 and explanantion (07/09/2015)

>   DC4: Reviewed financial statement 2015 and explanantion (07/09/2015)

>   DGC: Explanation for the profit difference between the consolidated financial statement of quarter 2.2015 and the 2015 semi-annual consolidated financial statement (07/09/2015)

>   HIG: Reviewed Financial Statement 2015 (consolidated) (07/09/2015)

>   HIG: Reviewed financial statement 2015 (holding company) (07/09/2015)

>   SHB: Reviewed financial statement 2015 (holding company) (07/09/2015)

>   SHB: Reviewed financial statement 2015 (07/09/2015)

>   SD7: Reviewed financial statement 2015 (07/09/2015)

>   SD7: Reviewed financial statement 2015 (holding company) (07/09/2015)