Corporate DisclosureSAMATALETH
SAMATALETH Corporate Disclosure — 23 December 2020
Announcement summary
- What happened
- SAMATALETH published a corporate disclosure on 23 December 2020. Read the full announcement for details.
- Company
- Samata Leather Complex Ltd.
- Announcement published
Original announcement
The auditor of the Samata Leather Complex Ltd has given the "Adverse Opinion" paragraphs in the Auditor's Report for the year ended on 30 June 2020. Adverse Opinion: Basis for Adverse Opinion: 01. Sales, as disclosed in note # 19, amounting to Tk. 75,558,009 out of which Tk. 23,739,291 is not supported by evidence. Moreover, the total sale is also not supported by VAT return (Mushak 9.1). 02.Cost of goods sold includes purchase raw materials, (cont.1)
Source & verification
- Source
- Published company disclosure
- Published through
- Dhaka Stock Exchange
- Announcement ID
- 616ace8c5a6b000040054d26
- Original publication
- Last verified by BullBD
- Translation
- BullBD
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