nguồn samsung com audited reviewed financial statements

... acquisition of the financial assets Financial assets of the Company comprise cash and cash equivalents, trade receivables and other receivables and financial investments Financial liabilities ... re-measurement of the financial instruments after initial recognition Basis of consolidation The consolidated financial statements incorporate the financial statements of the Company and enterprises ... which disclose, with reasonable accuracy at any time, the financial position of the Company and that the consolidated financial statements comply with Vietnamese Accounting Standards, Vietnamese...

Ngày tải lên: 21/08/2014, 22:17

... Vinh Son — Song Hinh Hydro-power Joint Stock Company (“the Company”) present this report together with the Company’s audited consolidated financial statements for the year ended 31 December 2008 ... confirms that the Company has complied with the above requirements in preparing these consolidated financial statements The Board of Management confirms that these consolidated financial statements ... the related consolidated statements of income and cash flows for the year then ended The accompanying consolidated financial statements are not intended to present the financial position, results...

Ngày tải lên: 27/08/2014, 21:22

... confirms that the Company has complied with the above requirements in preparing these consolidated financial statements The Board of Management confirms that these consolidated financial statements ... re-measurement of the financial instruments after initial recognition Basis of consolidation The consolidated financial statements incorporate the financial statements of the Company and enterprises ... which disclose, with reasonable accuracy at any time, the financial position of the Company and that the consolidated financial statements comply with Vietnamese Accounting Standards, Vietnamese...

Ngày tải lên: 29/08/2014, 22:29

... statements of income, cash flows and the notes to the consolidated financial statements for the year then ended The accompanying consolidated financial statements are not intended to present the financial ... confirms that the Company has complied with the above requirements in preparing these consolidated financial statements The Board of Management confirms that these consolidated financial statements ... Stock Company We have audited the accompanying consolidated balance sheet of Vinh Son - Song Hinh Hydro-power Joint Stock Company (“the Company”) as at 31 December 2009, the related consolidated statements...

Ngày tải lên: 29/08/2014, 22:35

... UPCom, gie lhi truong li gi6 d6ng cria cua lhi lruong UPCom tai ngay kiit thric ki kd todn D6i vdi chrrng khoen v6n sin sdng d€ brin chua ni6m y6r vd chua deng ki giao dich tr6n thi rruongUPCom ... cdc loai chung kho6n v6n kinh doanh chua ni€m yiit vd chua ding ki giao dich tren thi trusng UPCom nhung dugc tg do mua_b6n rrdn thi tn ong OTC giii thi rruong ld gie binh quan cUa cdc gii giao ... nien d0 T6ng Cirim 6"L h ph6 H6 Chi tvlinh, ngay l2 theng 8 nem 2016 Trang 6nlernet w kpmg.com.vnKinh sui c6c C6 d6ng NgAn Ling Thuong mgi c6 pnin A Ctr6u Chung toi da sodr xdr bio cao ti;Li...

Ngày tải lên: 26/08/2017, 07:58

... UPCom, ia thi tnro·ng la gia d ng cu·a Clla thi trno·ng UPCom t?i ngay kSt thuc ky kS toanD6i v6'i chung khoan v6n s~n sang dS ban chua niem ySt va chua dang ky giao dich tren thi tmo·ng UPCom ... khoan cua cac cong ty d?i chung chua niem ySt ("thi tnrong UPCom"), gia thi tru·o·ng la gia dong ci'.ra ci'.1a thi tnro·ng UPCom t?i ngay kSt thuc ky kS toan U6i v6'i cac lo?i cht'.rng khoan ... cac lo?i cht'.rng khoan v6n kinh doanh clma niem ySt va chua dang ky giao dich tren thi tnro·ng UPCom nlmng dugc ti)' do mua ban tren thj truo·ng OTC, ia thi tnrang la gia binh quan cua cac gia...

Ngày tải lên: 26/08/2017, 07:58

... www.deloitte.com/vn INDEPENDENT AUDITORS’ REPORT Phu Nhuan Jewelry Joint Stock Company We have audited the separate financial statements of Phu Nhuan Jewelry Joint Stock Company (the “Company”), ... figures of the audited separate financial statements for the year ended 31 December 2015 which is restated Trang 12PHU NHUAN JEWELRY JOINT STOCK COMPANY The accompanying separate financial statements ... of the Company is responsible for preparing the separate financial statements, which give a true and fair view of the financial position of the Company as at 31 December 2016, and its financial...

Ngày tải lên: 25/10/2017, 08:06

... impacts on information comparability in the separate financial statements ACCOUNTING CONVENTION AND FINANCIAL YEAR Accounting convention The accompanying separate financial statements, expressed ... regulations relating to financial reporting These separate financial statements are prepared only for the Corporation as the holding company; itsconsolidated financial statements are prepared ... separate financial statementsshould be read in conjunction with the Corporation's consolidated financial statements for sufficientinformation about its financial performance in the year The accompanying...

Ngày tải lên: 29/10/2017, 05:33

... thecomparability of the figures in the Corporation's consolidated financial statements ACCOUNTING CONVENTION AND FINANCIAL YEAR Accounting convention The accompanying consolidated financial statements, ... CONSOLIDATED FINANCIAL STATEMENTS (Continued)FORM B 09-DN/HN These notes are an integral part of and should be read in conjunction with the accompanying consolidated financial statements Consolidated financial ... enterprises and legal regulations relating to financial reporting The accompanying consolidated financial statements are not intended to present the financial position,results of operations and...

Ngày tải lên: 29/10/2017, 05:33

... Stock Company We have audited the accompanying balance sheet of Vinh Son — Song Hinh Hydro-power Joint Stock Company (“the Company”) as at 31 December 2006, and the related statements of income ... Directors of Vinh Son — Song Hinh Hydro-power Joint Stock Company (“the Company”) presents this report together with the Company’s audited financial statements for the year ended 31 December 2006 THE ... JOINT STOCK COMPANY AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2006 Audit Tax Consulting Financial Advisory Trang 2VINH SON — SONG HINH HYDRO-POWER JOINT STOCK COMPANY 21 Nguyen...

Ngày tải lên: 22/08/2014, 22:58

... confirms that the Company has complied with the above requirements in preparing these consolidated financial statements The Board of Management confirms that these consolidated financial statements ... as "the consolidated financial statements"), as set out from page 5 to page 27 The accompanying consolidated financial statements are not intended to present the financial position, results ... and short-term investments The consolidated financial statements incorporate the financial statements of the Company and enterprises controlled by the Company (its subsidiaries) up to the balance...

Ngày tải lên: 22/08/2014, 22:59

... Vinh Son - Song Hinh Hydro-power Joint Stock Company (“the Company”) presents this report together with the Company’s reviewed consolidated financial statements for the period from 01 January 2010 ... confirms that the Company has complied with the above requirements in preparing these consolidated financial statements The Board of Management confirms that these consolidated financial statements ... Company We have reviewed the accompanying consolidated balance sheet of Vinh Son - Song Hinh Hydro-power Joint Stock Company (‘the Company”) as at 30 June 2010, and the related consolidated statements...

Ngày tải lên: 29/08/2014, 22:23

... for comparison with the financial statements of the current period. Comparative financial statements are considered separate financial statements and are included for comparison with the financial ... current-period financial statements, and are intended to be read only in relation to current-period figures. Comparative financial statements are considered separate financial statements and ... Report on Financial Statements prepared on a Tax Basis Trang 26A Single Financial Statements or Elements of Financial Statements In some situations an auditor may be engaged to audit a single financial...

Ngày tải lên: 15/05/2017, 07:50

... INDEPENDENT AUDITOR'S REPORT AUDITED FINANCIAL STATEMENTS STATEMENT OF FINANCIAL POSITION STATEMENT OF COMPREHENSIVE INCOME STATEMENT OF CASH FLOWS NOTES TO THE FINANCIAL STATEMENTS Trang 3CONSTRUCTION ... Accounting System Basis for preparation of interim financial statements Financial statements are presented based on historical cost principle Financial statements of the Corporation are prepared based ... issuance of Financial Statements then record a decrease in revenue on the Financial Statements of the reporting period (the previous period); and if incurred after the release of Financial Statements...

Ngày tải lên: 06/11/2017, 17:26

... going concern assumption The combined financial statements of the Company are prepared on the basis of combining the financial statements of the Company’s office and Company’s branches after eliminating ... relating to financial reporting 9 Trang 11NOTES TO THE FINANCIAL STATEMENTS, FORM B09a - DN These notes are integral parts of and should be read in conjunction with the accompanying financial statements ... The Board of Directors of Net Detergent Joint stock Company (“the Company”) presents this report together with the Company’s audited financial statements for period from 01/01/2016 to 30/06/2016...

Ngày tải lên: 03/12/2017, 10:46

... Directors of Net Detergent Joint stock Company We have audited the accompanying combined financial statements of Net Detergent Joint stock Company (“the Company”) prepared on 10 March 2016 and ... STOCK COMPANY se notes are integaral parts of and should be read in conjunction with the accompanying financiacl statements CURRENCY UNIT AND FINANCIAL YEAR Financial year The Company’s financial ... Board of Directors of Net Detergent Joint stock Company (“the Company”) presents this report together WwW) ith the Company’s audited financial statements for the year ended 31/12/2015 THE BOARDS...

Ngày tải lên: 03/12/2017, 10:47

... framework, financial statements comprise the balance sheet, income statement, cash flow statement, and accompanying notes When auditing the cost of goods sold, the focus is primarily on the income ... financial statements, and the balance sheet.An income statement provides a comprehensive overview of an enterprise's revenues, expenses, and operational activities over a specific period, encompassing ... and services, comparing current and previous periods to provide a comprehensive view of the business's financial performance.The incurred balance sheet, included with the financial statements,...

Ngày tải lên: 14/10/2022, 09:36

... 2018 and 2017 REPORT FINANCIAL STATEMENTS REPORT ON INTERNAL CONTROL AND COMPLIANCE MATTERS Independent Auditors’ Report on Internal Control Over Financial Reporting and on Compliance and Other ... of Financial Statements Trang 3THIS PAGE IS INTENTIONALLY LEFT BLANK Trang 4www.cricpa.com INDEPENDENT AUDITORS’ REPORT To the Board of Trustees of Eastern Florida State College We have audited ... 2018 and 2017 and the related notes to the financial statements, as listed in the table of contents Management’s Responsibility for the Financial Statements Management is responsible for the...

Ngày tải lên: 21/10/2022, 16:29

... The University is a component unit of the Commonwealth of Virginia and is included in the general purpose financial statements of the Commonwealth The accompanying financial statements present ... NOTES TO FINANCIAL STATEMENTS 1 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Reporting Entity The consolidated financial statements of the College of William and Mary includes the financial statements ... Financial Statements MANAGEMENT’S DISCUSSION AND ANALYSIS (Unaudited) This Management’s Discussion and Analysis (MD&A) is required supplemental information to the consolidated financial statements...

Ngày tải lên: 21/10/2022, 18:21

... Trang 1FINANCIAL REPORT Trang 2Discussion of Financial Results (unaudited) Selected Financial Data (unaudited) Report of Independent Auditors Consolidated Statements of Financial Position ... Reserve University: We have audited the accompanying consolidated financial statements of Case Western Reserve University, which comprise the consolidated statements of financial position as of ... T: (216) 875 3000, F: (216) 566 7846, www.pwc.com/us 8 | REPORT OF INDEPENDENT AUDITORS Trang 1210 | FINANCIAL STATEMENTSCONSOLIDATED STATEMENTS OF FINANCIAL POSITION For the year endedJune 30...

Ngày tải lên: 24/10/2022, 02:34