Corporate DisclosureKAY&QUE

KAY&QUE Corporate Disclosure — 27 October 2022

Published
Last verified by BullBD

Announcement summary

What happened
KAY&QUE published a corporate disclosure on 27 October 2022. Read the full announcement for details.
Company
Kay & Que (Bangladesh) Ltd.
Announcement published

Original announcement

The auditor of the Kay & Que (Bangladesh) Ltd. has given the "Emphasis of Matter" paragraphs in the auditor's report for the year ended June 30, 2022. Emphasis of Matter: We draw attention to the following matters though our opinion is qualified in respect of the same: 1) Note 19.00 of the financial statements which is of balance Tk. 178,526,535 of Others /Associate Loan. These are loans taken from Directors and Associates from time to time but they could not provide any agreement or (cont.1)

Bangla translation

A Bangla translation is under review because critical figures or dates did not match the English disclosure.

Source & verification

Source
Published company disclosure
Published through
Dhaka Stock Exchange
Announcement ID
635a342db2c2584194ec841e
Original publication
Last verified by BullBD
Translation
BullBD
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