PVR: Correction on notes to the audited financial statement of 2015
On 08/06/2016, PetroVietnam Premier Recreation Joint Stock Company announced the Correction on notes to the audited financial statement of 2015 as follows:
No
Content
Announced information
Adjusted information
Note
Reason
1
Board of Directors and Managing Board (member of Board of Directors)
Mrs. Nguyen Thi Thu Ha (dismissed on 14/05/2015)
Mrs. Vu Thi Huong (appointed on 14/05/2015)
page 1
missed out
2
Bad debt (first 05 columns)
31/12/2015
31/12/2014
page 19
printing mistake
3
Operation and balance of connected parties:
Dividend paid to Ocean Bank at 31/12/2015
0 dongs
6,000,000,000 dongs
page 30
The company confirms that the above mistakes just affected the audited financial statement of 2015, did not affect or change the figure in the balance sheet on 31/12/2015, operation result statement and cash flow statement.
HNX
> ONE: Financial Statement Quarter 1/2016 (15/06/2016)
> HPM: Change in Business Registration Certificate (15/06/2016)
> DCS: Explanation on the difference in profit of quarter 1.2016 year on year (15/06/2016)
> GLT: Financial Statement FY 2015 (holding company) (15/06/2016)
> PPS: Explanation for the difference of over 10% in the after-tax profit of quarter 1.2016 year on year (15/06/2016)
> PTI: Change in Business Registration Certificate (15/06/2016)
> PVC: Use of proceeds (15/06/2016)
> INN: Explanation on profit of quarter 1.2016 (consolidated and private) (15/06/2016)
> SGO: Invitation letter of Annual General Meeting of shareholders 2016 (3rd time) (15/06/2016)
