We have reviewed receive voucher,payment vouchers,account payable voucher and journal voucher from 01/04/15 to 23/04/15 whose amount are more than PM (2.19 MB). We noted no significant and unusual items.
For subsequent events analytical review performed, we noted no significant subsequent events which will require adjustment or disclosure in the financial statements.
We have reviewed account payable vat voucher and credit note from 01/04/15 to 23/04/15 whose amount are more than PM (2.19 MB). We noted no item reach the scope.
Per discussion with K.Laksana (Financial controller) on 25 Jul 14 as to whether any subsequent events have occurred that may affect the financial statements as the followings:
- At the general meeting of the shareholders of the company held on 24 April 2015,the shareholders approved the appropriation of dividend of Bath 0.1 per share,amounting
to Bath 24.72 million.The dividend will paid to shareholders on 22 May 2015.