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HK Bourse: Results Announcement From Moiselle International Holdings Ltd.

HK Bourse: Results Announcement From Moiselle International Holdings Ltd.

香港交易所:Moiselle International Holdings Ltd公布业绩
Dow Jones Newswires ·  2020/07/17 10:43

DJ HK Bourse: Results Announcement From Moiselle International Holdings Ltd.

DJ香港交易所:Moiselle International Holdings Ltd公布业绩

For full details, please click on the following link:
https://www1.hkexnews.hk/listedco/listconews/sehk/2020/0717/2020071701539.pdf ANNOUNCEMENT OF THE UPDATE ON THE ANNUAL RESULTS FOR THE YEAR ENDED 31 MARCH 2020
Reference is made to the announcement of Moiselle International Holdings Limited (the
"Company") dated 30 June 2020 in relation to the unaudited annual results of the
Company and its subsidiaries (the "Group") for the year ended 31 March 2020 (the
"Preliminary Results Announcement"). Capitalised terms used herein, unless
otherwise defined, shall have the same meanings as those defined in the Preliminary
Results Announcement.
AUDITOR'S AGREEMENT ON THE ANNUAL RESULTS
As stated in the Preliminary Results Announcement, the Auditor had not fully completed
the audit process of the Group's annual results for the year ended 31 March 2020 (the
"2020 Annual Results") on 30 June 2020. The board of directors (the "Board") of the
Company announces that on 17 July 2020, the audit process of the 2020 Annual Results
has been completed and the Auditor has agreed on the 2020 Annual Results (including
the consolidated statement of profit or loss and other comprehensive income,
consolidated statement of financial position and the related notes thereto) as set out in
the Preliminary Results Announcement in accordance with the requirement of Rule
13.49(2) of the Listing Rules.
The 2020 Annual Results contained in the Preliminary Results Announcement remain
unchanged.
SCOPE OF WORK OF MESSRS. DELOITTE TOUCHE TOHMATSU
The figures in respect of the Group's consolidated statement of financial position,
consolidated statement of profit or loss and other comprehensive income and the related
notes thereto for the year ended 31 March 2020 as set out in the Preliminary Results
Announcement have been agreed by the Group's auditor, Messrs. Deloitte Touche
Tohmatsu, to the amounts set out in the Group's audited consolidated financial
statements for the year as approved by the Board on 17 July 2020. The work performed 1
by Messrs. Deloitte Touche Tohmatsu in this respect did not constitute an assurance
engagement in accordance with Hong Kong Standards on Auditing, Hong Kong
Standards on Review Engagements or Hong Kong Standards on Assurance Engagements
issued by the Hong Kong Institute of Certified Public Accountants and consequently no
assurance has been expressed by Messrs. Deloitte Touche Tohmatsu on the Preliminary
Results Announcement or this further announcement.
Source: Hong Kong Exchanges & Clearing

欲览全部详情,请点击以下链接:Https://www1.hkexnews.hk/listedco/listconews/sehk/2020/0717/2020071701539.pdf公布截至2020年3月31日止年度业绩更新请参阅Moiselle国际控股有限公司(The Moiselle International Holdings Limited)的公告“公司”)于2020年6月30日就本公司未经审计的年度业绩本公司及其附属公司(“本集团”)截至2020年3月31日止年度(《初步业绩公告》)。此处使用的大写术语,除非另有定义的,应与预备文件中定义的含义相同结果公布。审计师对年度业绩的协议如初步结果公告所述,审计师尚未完全完成本集团截至二零二零年三月三十一日止年度业绩的审核程序(《2020年年度业绩》),2020年6月30日。该公司的董事会(以下简称“董事会”)公司宣布,2020年7月17日,2020年年度业绩审计程序已完成,审计师已就2020年度业绩达成一致(包括合并损益表和其他全面收益表,综合财务状况表及其相关附注)载于按规则要求公布初选结果上市规则第13.49(2)条。初步业绩公告所载2020年度业绩维持没变。公司的工作范围。德勤(Deloitte Touche Tohmatsu)有关本集团综合财务状况表的数字,综合损益表和其他全面收益表及相关载于初步结果的截至2020年3月31日止年度的附注公告已获本集团核数师德勤先生(Mr Deloitte Touche)同意Tohmatsu,至本集团经审计综合财务中所列金额经董事会于2020年7月17日核准的年度报表。完成的工作1德勤(Deloitte Touche Tohmatsu)先生在这方面所作的保证并不构成保证按香港核数准则聘用,香港评审合约准则或香港保险合约准则由香港会计师公会发出,因此没有德勤(Deloitte Touche Tohmatsu)先生已就初选表示了保证业绩公告或本次进一步公告。资料来源:香港交易及结算所

(END) Dow Jones Newswires

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July 17, 2020 10:43 ET (14:43 GMT)

2020年7月17日美国东部时间10:43(格林尼治标准时间14:43)

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