How Does Hebei Fertilizer Explain About Comments Except For Auditing?

The financial situation has not been improved, the mechanisms for disassembling difficulties have not been resolved, interest expenses account for a large proportion, so the production and business results of the Company still lose losses. 2: 34 Southern Southern Financial Standards Considering the semi-annual review 2021, Hebei Fertilizer and Chemical Joint Stock Company (DHB) recorded a net loss of over VND 414 billion, bringing the total accumulated loss to 5,162 billion to 30/6/2021 . According to DHB, the first 6 months of 2021 reduce losses over the same period thanks to the fertilizer market with a lot of positive changes, the prices of urea, NH3 world and the domestic and domestic rise compared to the same period, good goods consumed, joint Collecting strong growth. However, the financial situation has not been improved, the mechanisms for removing difficulties have not been resolved, interest expenses account for a large proportion, so the production and business results of the Company remain There are losses, the audit also gives an idea of emphasizing the issue of short-term short-term debt than the short-term asset is VND 5,601 billion, the accumulated loss of VND 5,162 billion is larger than equity of VND 2,393 billion . These content shows that unstable factors can lead to suspicion of evaluation of the company's continuous operation

. According to the audit except for auditing, DHB recognizes the price and quotation HAO Fixed assets formed from the project to renovate and expand Ha Bac Fertilizer Plant, according to the completed project settlement report established by the investor on December 1, 2017, which is not approved by a competitive level Permissions. Procedure of project settlement, investors and contractors who have not agreed to settle the settlement of bidding packages No. 8, 9, 10, 14 and consultancy contracts for inspection of dossiers to complete construction works , leading to arising debts related to foreign contractors and other debts
With collection evidence and other alternative procedures, auditors are not enough to make existence And full of over the above debts as well as potential debts may arise in the future involving the final settlement of the company. Programming for this issue, DHB said, implementing The direction of the Vietnam Chemical Group on the progress of the project settlement completed in 2017, on July 1, 2017, the company has completed the project settlement report to complete the project of renovation - Expanding the house Hebei fertilizer machine, in which the EPC contract is self-determined. Last time, the company continues to coordinate and urge the contractor to complete the settlement dossier. However, up to now, the two sides have not agreed some contents of problems. Therefore, until now, not to settle A-B EPC contract and have not approved the project settlement as well as not yet confirmed with contractors related debts.

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