PET 0.00% 2.5¢ phoslock environmental technologies limited

Ann: HY 2021 Appendix 4D and Accounts, page-11

ANNOUNCEMENT SPONSORED BY PLUS500
ANNOUNCEMENT SPONSORED BY PLUS500
CFD TRADING PLATFORM
CFD Service. Your Capital is at risk
CFD TRADING PLATFORM CFD Service. Your Capital is at risk
ANNOUNCEMENT SPONSORED BY PLUS500
CFD TRADING PLATFORM CFD Service. Your Capital is at risk
  1. 832 Posts.
    lightbulb Created with Sketch. 562
    They signed off with this qualification ............

    "The prior period financial statements for the year ended 31 December 2020 and the prior period interim financialstatements for the half year ended 30 June 2020 were disclaimed by the predecessor auditor. We were unable toobtain sufficient appropriate audit evidence regarding the comparative information and the opening balances as at1 January 2021. As a result, we are qualifying on the comparative information and the opening balances as at 1January 2021. Consequently, we were unable to determine what additional adjustments, if any, might have beennecessary in the statement of profit and loss and comprehensive income in respect of the interim financialstatements for the half year ending 30 June 2021."

    Hardly a big green tick of confidence.
    The accounts are still a dogs breakfast.
 
watchlist Created with Sketch. Add PET (ASX) to my watchlist
arrow-down-2 Created with Sketch. arrow-down-2 Created with Sketch.