FSM HOLDINGS(01721.HK)滿足復牌指引 申請明日復牌
FSM HOLDINGS(01721.HK)公布,公司已悉數滿足復牌指引令聯交所滿意,包括獨立檢討及跟進檢討。根據獨立顧問最終報告,獨立顧問發現,於截至2019年12月31日止財政年度,在編製集團於2019年12月31日的綜合財務報表時遺漏將綜合日記賬有關存貨成本分錄回撥。於獨立檢討過程中,獨立顧問並無發現任何證據顯示該遺漏與欺詐有關。
經考慮獨立顧問的獨立性、資歷及資格;獨立顧問所採用的方法;及獨立顧問所進行的工作,審核委員會同意「獨立檢討的主要調查結果概要」一段所載最終報告的主要調查結果。公司已委聘獨立顧問就公司是否已充分採取補救措施以防止再次發生該遺漏進行跟進檢討。
另外,公司已於今年12月8日刊發其去年年度業績及今年中期業績。董事會亦確認集團符合上市規則第13.24條,因為其已持續開展業務,且業務經營水平及資產價值足以支持其業務經營。
應公司要求,股份已自今年4月1日起在聯交所暫停買賣。由於已悉數滿足復牌指引令聯交所滿意,公司已向聯交所申請股份自明日(17日)起恢復買賣。
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