Download FINANCIAL STATEMENTS
STATEMENT OF THE BOARD OF MANAGEMENT
STATEMENT OF RESPONSIBILITY OF THE BOARD OF MANAGEMENT OF THE COMPANY IN RESPECT OF THE CONSOLIDATED FINANCIAL STATEMENTS
The Board of Management of PetroVietnam Ca Mau Fertilizer Joint Stock Company (“the Company”) is responsible for preparing consolidated financial statements of the Company and its subsidiary (together, “the Group”) which give a true and fair view of the consolidated financial position of the Group as at 31 December 2021, and of the consolidated results of its operations and its consolidated cash flows for the year then ended. In preparing these consolidated financial statements, the Board of Management is required to:
- Select suitable accounting policies and then apply them consistently;
- Make judgments and estimates that are reasonable and prudent; and
- Prepare the consolidated financial statements on a going concern basis unless it is inappropriate to presume that the Group will continue in business.
The Board of Management is responsible for ensuring that proper accounting records are kept which disclose, with reasonable accuracy at any time, the consolidated financial position of the Group and which enable consolidated financial statements to be prepared which comply with the basis of accounting set out in Note 2 to the consolidated financial statements. The Board of Management is also responsible for safeguarding the assets of the Group and hence for taking reasonable steps for the prevention and detection of fraud or error.
The legal representative has authorized Mr. Le Ngoc Minh Tri – Deputy General Director of the Company to sign the consolidated financial statements for the year ended 31 December 2021 as per Power of Attorney No.106/UQ-PVCFC dated 29 December 2021.
APPROVAL OF THE CONSOLIDATED FINANCIAL STATEMENTS
We hereby approve the accompanying consolidated financial statements as set out on pages 209 to 258 which give a true and fair view of the consolidated financial position of the Group as at 31 December 2021, and of the consolidated results of its operations and its consolidated cash flows for the year then ended in accordance with Vietnamese Accounting Standards, the Vietnamese Corporate Accounting System and applicable regulations on preparation and presentation of consolidated financial statements.
On behalf of the Board of Management
Le Ngoc Minh Tri
Deputy General Director
Ca Mau Province, SR of Vietnam
15 March 2022