Please see the attached file for feedback about Draft Financial Statement of Lecip (Thai) Company Limited.
English Version:-
1. Statement of financial position liabilities and shareholder’s equity please fill in subject Share Capital “Note 13”
2. Statement of changes in shareholder’s equity please revised date balance as at …..(for this period) and fill refer note13 increase share capital in year 2014.
3. Note to financial Statement:-
# item 6 Trade and other receivables please recheck switch position or not?
# item 7 Inventory please revised year.
# item 8 Plant and equipment :-
1. Cost : please revised additions in year 2014 total 81,043
2. Net Book Value : please fill in mark blank.” - “
3. Remark : please revised amounting to Baht is “0.28” million
# Item 11 please cut – “related company” in subject used “Trade accounts payable” only
# item 14 please recheck payable within in YE 2014 is amount 0.43 and 0.29 or not?
# item 12 please revised is “item 15” approval of Financial Statement date 22 March 201…
Thai Version:-
1. Audit Report Page 2 Opinion , please revised year is 2557
2. Note to financial Statement:-.
# Item 1 Fico Place Building in Thai ฟิโก้ สระ อิ
# Item 6, 7, 8, 11 same English Version
# Item 14 same English Version and please revised use Thai year 2557 and 2558