Sunmart - Financial Statements and Related Announcement::Auditor's Comments of Accounts
Announcement Type: Financial Statements
Company: SUNMART HOLDINGS LIMITED
Stock Code/Name: C2J - Sunmart
Company: SUNMART HOLDINGS LIMITED
Stock Code/Name: C2J - Sunmart
| Financial Statements and Related Announcement::Auditor's Comments of Accounts |
| Issuer & Securities |
| Issuer/ Manager | SUNMART HOLDINGS LIMITED |
| Securities | SUNMART HOLDINGS LIMITED - SG1V50937100 - C2J |
| Stapled Security | No |
| Announcement Details |
| Announcement Title | Financial Statements and Related Announcement |
| Date & Time of Broadcast | 29-Sep-2014 10:41:57 |
| Status | New |
| Announcement Sub Title | Auditor's Comments of Accounts |
| Announcement Reference | SG140929OTHRM04C |
| Submitted By (Co./ Ind. Name) | Ho Soo Hui |
| Designation | Company Secretary |
| Description (Please provide a detailed description of the event in the box below - Refer to the Online help for the format) | QUALIFIED OPINION AND EMPHASIS OF MATTER BY AUDITORS ON FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2013 The Board of Directors of Sunmart Holdings Limited (the "Company") wishes to announce that its external Auditors, Nexia TS Public Accounting Corporation, has issued a qualified opinion and emphasis of matter in respect of its financial statements for the financial year ended 31 December 2013, details of which are set out in the Independent Auditors' Report dated 26 September 2014 attached. The Company's Annual Report for FY2013 containing the Independent Auditors' Report and the Company's consolidated financial statements for FY2013 will be despatched to shareholders and to the Singapore Exchange Securities Trading Limited on 30 September 2014. |
| Additional Details |
| For Financial Period Ended | 31/12/2013 |
| Attachments |
|
No comments:
Post a Comment