蒙古能源(00276.HK):安永提請審計委員會注意可能會影響其審計意見的重大審計事項
格隆匯6月23日丨蒙古能源(00276.HK)公佈,於截至2022年3月31日止年度,公司新委任的獨立核數師安永會計師事務所("安永")於2022年6月22日與公司審核委員會召開會議以提供財政年度審計進展的最新情況。
在會議期間,安永提請審計委員會注意(其中包括)下列可能會影響其審計意見的重大審計事項:
(1)上年度減值評估的潛在修改或會影響財政年度有關胡碩圖礦場及相關資產的可收回金額及財政年度相關損益影響的比較數據;及
(2)與可換股債券的賬面金額有關的上年度的潛在調整。
然而,董事會謹此強調,預計有關集團於2022年3月31日的綜合財務狀況表的審計意見不會作出修訂。
上述事宜為技術及會計項目,屬非現金性質,並不會影響集團財政年度的現金流狀況。上述事宜只為安永的初步表示,而安永仍正在進行進一步評估,評估尚未完成和未有結論。集團將密切監察事態發展並適時及需要時作出公吿。
Follow us
Find us on
Facebook,
Twitter ,
Instagram, and
YouTube or frequent updates on all things investing.Have a financial topic you would like to discuss? Head over to the
uSMART Community to share your thoughts and insights about the market! Click the picture below to download and explore uSMART app!

Disclaimers
uSmart Securities Limited (“uSmart”) is based on its internal research and public third party information in preparation of this article. Although uSmart uses its best endeavours to ensure the content of this article is accurate, uSmart does not guarantee the accuracy, timeliness or completeness of the information of this article and is not responsible for any views/opinions/comments in this article. Opinions, forecasts and estimations reflect uSmart’s assessment as of the date of this article and are subject to change. uSmart has no obligation to notify you or anyone of any such changes. You must make independent analysis and judgment on any matters involved in this article. uSmart and any directors, officers, employees or agents of uSmart will not be liable for any loss or damage suffered by any person in reliance on any representation or omission in the content of this article. The content of the article is for reference only and does not constitute any offer, solicitation, recommendation, opinion or guarantee of any securities, virtual assets, financial products or instruments. Regulatory authorities may restrict the trading of virtual asset-related ETFs to only investors who meet specified requirements. Any calculations or images in the article are for illustrative purposes only.
Investment involves risks and the value and income from securities may rise or fall. Past performance is not indicative of future performance. Please carefully consider your personal risk tolerance, and consult independent professional advice if necessary.