FLC Group promises to submit 2021 audited financial report before May 26

The official dispatch that FLC Group has just sent to the State Securities Commission stated that, according to the previous plan, the company is expected to announce the 2021 audited financial statements before April 30. UHY Auditing and Consulting Company Limited has drafted the 2021 financial statements of FLC. However, in order to reach a consensus between the two parties on the audit opinion, UHY and FLC are carrying out additional procedures as a basis for giving appropriate audit opinions. Therefore, the official audit report will be announced within three days after the two parties agree on the content and no later than May 25.

FLC promises to submit audited financial report for 2021 in May

At the same time, FLC Group committed to promptly completing and publishing the 2021 annual report within 20 days from the date of publication of the audited 2021 financial report.

After having the audited financial statements and the 2021 annual report, the Board of Directors of FLC Group will convene the 2022 Annual General Meeting of Shareholders, scheduled to be held in August 2023. At this meeting, the Board of Directors will submit to shareholders for approval the selection of an audit unit for the 2022 financial statements.

FLC will then work with the auditing company to produce the audited 2022 financial report, expected in November 2023.

The delay in publishing the 2021 financial report after many reminders and warnings was the direct cause of FLC's delisting from the Ho Chi Minh City Stock Exchange. After that, FLC shares were registered for trading on UPCoM, but due to the failure to correct information disclosure violations, the shares continued to be suspended from trading.

At the same time, FLC has not yet submitted its audited semi-annual financial report for 2022, its fourth quarter financial report for 2022, and has not yet held its 2022 annual general meeting of shareholders. The delay in announcing its financial report in recent times is due to FLC not being able to find an auditing unit that agrees to conduct the audit after former Chairman Trinh Van Quyet was arrested on March 29, 2022.

Source: https://thanhnien.vn/tap-doan-flc-hua-nop-bao-cao-tai-chinh-kiem-toan-nam-2021-truoc-ngay-265-185230501090309811.htm