Vietjet (VJC) was warned for violating information disclosure when it lacked explanation and lack of seal in financial statements
The Ho Chi Minh City Stock Exchange has just issued a written warning to Vietjet Air Joint Stock Company about violating regulations on information disclosure. Specifically, on April 30, HoSE received the electronic data sheet of VietJet Air’s separate and consolidated financial statements for the first quarter of 2022, including balance sheet, income statement, cash flow statement. currency.
Pursuant to the provisions of Clause 1, Article 10 and Clause 3, Article 14 of Circular 96 of the Ministry of Finance guiding the disclosure of information on the stock market: The financial statement must include all reports, appendices, and theories. in accordance with the law on corporate accounting. However, the company’s financial statements for the first quarter of 2022 did not comply with the above regulations and lacked notes to the financial statements.
In addition, the separate and consolidated financial statements of the company are not valid, and the company’s stamp is missing in the following tables: Balance sheet, Income statement and Cash flow.
Pursuant to the provisions of Point C, Clause 3, Article 14 of Circular 96 of the Ministry of Finance: In case the organization listing shares of a large-scale public company is the parent company of another organization or a superior accounting unit If the company has its own accounting unit that organizes its own accounting system, it must disclose its quarterly financial statements within 30 days from the end of the quarter, up to now the company has been slow to disclose information. Financial quarter 1/2022 mentioned above.
The Ho Chi Minh City Stock Exchange reminds and requests the Company to provide the separate and consolidated financial statements for the first quarter of 2022, complete and valid according to regulations, and disclose information to ensure the right to privacy. shareholder benefit.
At the end of the first quarter of 2022, the consolidated revenue of the whole quarter was VND 4,522 billion, profit after tax of VND 244 billion, up 12% and 98% respectively compared to the same period in 2021. If only the air transport segment is counted. In the first 3 months of 2022, Vietjet achieved revenue of VND 3,340 billion, an increase of 17% compared to the same period in 2021, profit after tax of VND 40 billion.
at Blogtuan.info – Source: cafebiz.vn – Read the original article here
