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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公佈業績
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公佈業績

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

欲覽全部詳情,請點擊以下鏈接:Https://www1.hkexnews.hk/listedco/listconews/sehk/2020/0717/2020071701539.pdf公佈截至2020年3月31日止年度業績更新請參閲Moiselle國際控股有限公司(The Moiselle International Holdings Limited)的公告“公司”)於2020年6月30日就本公司未經審計的年度業績本公司及其附屬公司(“本集團”)截至2020年3月31日止年度(《初步業績公告》)。此處使用的大寫術語,除非另有定義的,應與預備文件中定義的含義相同結果公佈。審計師對年度業績的協議如初步結果公告所述,審計師尚未完全完成本集團截至二零二零年三月三十一日止年度業績的審核程序(《2020年年度業績》),2020年6月30日。該公司的董事會(以下簡稱“董事會”)公司宣佈,2020年7月17日,2020年年度業績審計程序已完成,審計師已就2020年度業績達成一致(包括合併損益表和其他全面收益表,綜合財務狀況表及其相關附註)載於按規則要求公佈初選結果上市規則第13.49(2)條。初步業績公告所載2020年度業績維持沒變。公司的工作範圍。德勤(Deloitte Touche Tohmatsu)有關本集團綜合財務狀況表的數字,綜合損益表和其他全面收益表及相關載於初步結果的截至2020年3月31日止年度的附註公告已獲本集團核數師德勤先生(Mr Deloitte Touche)同意Tohmatsu,至本集團經審計綜合財務中所列金額經董事會於2020年7月17日核準的年度報表。完成的工作1德勤(Deloitte Touche Tohmatsu)先生在這方面所作的保證並不構成保證按香港核數準則聘用,香港評審合約準則或香港保險合約準則由香港會計師公會發出,因此沒有德勤(Deloitte Touche Tohmatsu)先生已就初選表示了保證業績公告或本次進一步公告。資料來源:香港交易及結算所

(END) Dow Jones Newswires

(完)道瓊通訊社

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

2020年7月17日美國東部時間10:43(格林尼治標準時間14:43)

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