HAS: HAS still in the warning status
Pursuant to Decision No.154/2013/QD-SGDHCM dated April 17, 2013, the stock of HACISCO Joint Stock Company was put into the warning status because according to the Company’s audited financial statements in 2012, the auditor expressed an “except-for opinion” which significantly influenced the statements, so the Company’s profit after tax was corrected from positive numbers to negative numbers.
On March 20, 2020, the Hochiminh Stock Exchange (HOSE) received the 2019 audited consolidated financial statements of HACISCO Joint Stock Company. Accordingly, the after-tax profit of the parent company’s shareholders in 2019 was 5.16 billion dongs, and the undistributed after-tax profit until December 31, 2019 was 6.04 billion dongs. However, the audit firm still gave an except-for opinion regarding the receivable of 12.54 billion dongs and the liabilities of 6.73 billion dongs as at December 31, 2019 because the audit firm could not collect sufficiently documents to give conclusion to the data.
HOSE continues to remain the warning status for HAS and will consider solutions for HAS after having the semi-annual reviewed financial statements in 2020.
HOSE
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