auditor’s report contained a disclaimer of opinion on the profit and loss statement, the total profits and losses, the statement of equity change of the shareholders, and the annual cash flow statement 2015
statement of equity change of the shareholders, and the annual cash flow statement 2015 due to inefficient internal control system with regard to the cost of sales and the inventory of 2014 and insufficient
. Other derivatives liabilities 18. Provision 19. Other liabilities Total liabilities Shareholders’ equity 20. Share capital 20.1 Authorized share capital 20.2 Issued and paid-up share capital 21. Stock
alteration of capacity and structure of the owner’s equity and borrowing of business’s equity, namely cash receipts or repayment for borrowings, cash receipts from stock, treasury stock, warrant share
business payables 16. Debentures and debt instruments 17. Other derivatives liabilities 18. Provision 19. Other liabilities Total liabilities Shareholders’ equity 20. Share capital 20.1 Authorized share
upon any members of executive committee (its agent), managing director (its agent) regarding the determination, and alteration of the date, time, and venue of the Extraordinary General Meeting of
is not approved by the SEC; 2) Negotiation, alteration, amendment, execution of the agreements and other documents in relation to the Investment in Ordinary Shares of S-TREK not limited to the share
Shares of S-TREK not limited to the share purchase agreement and the shareholders’ agreement of S-TREK 3. Execution, alteration, amendment, contact regarding the documents concerning requests of approval
agreements and other documents in relation to the Investment in Ordinary Shares of S-TREK not limited to the share purchase agreement and the shareholders’ agreement of S-TREK 3. Execution, alteration
share, equivalent to 99.9333 percent of total ordinary shares sold (“Spring”), which is the holder of a license to use the spectrum to provide digital terrestrial television services as a national