Corporate DisclosureSAMATALETH

SAMATALETH Corporate Disclosure — 23 December 2020

Published
Last verified by BullBD

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
Report incorrect information

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.