Corporate DisclosureALLTEX
ALLTEX Corporate Disclosure — 30 November 2020
Announcement summary
- What happened
- ALLTEX published a corporate disclosure on 30 November 2020. Read the full announcement for details.
- Company
- Alltex Industries Ltd.
- Announcement published
Original announcement
The auditor of the Alltex Industries Ltd. has given the "Qualified Opinion" & "Emphasis of Matter" paragraphs in the Auditor's Report for the year ended on 30 June 2020. Qualified Opinion: 1. As our appointment was post-dated we were unable to physically verify Property, Plant, and Equipment amounting Tk. 2,240,991,652 and Inventories amounting Tk. 447,141,952 on the balance sheet date. Moreover, an alternative audit procedure could not be applied in this regard (cont.1)
Source & verification
- Source
- Published company disclosure
- Published through
- Dhaka Stock Exchange
- Announcement ID
- 616ace8c5a6b00004005502a
- Original publication
- Last verified by BullBD
- Translation
- BullBD
More news from ALLTEX
Financial information is provided for general reference only and may be revised by the company. BullBD is not the official DSE website. Not investment advice.