Asia Media Group Berhad - Annual Report 2013 - page 61

60
ASIAMEDIAGROUPBERHAD
(813137-V)
OTHERSTATUTORY INFORMATION
(Cont’d)
b) At the dateof this report, the directors are not awareof any circumstances:
(i) whichwould require thewritingoffofbaddebtsorwhichwould render theamountofallowance
for doubtful debts in the financial statementsof theGroupandof theCompany inadequate
toany substantial extent; or
(ii) whichwould render the values attributable to current assets in the financial statements of
theGroupandof theCompanymisleading; or
(iii) whichhavearisenwhich render adherence to theexistingmethodof valuationof assetsor
liabilities of theGroupand of theCompanymisleading or inappropriate.
c) At the date of this report, there does not exist:
(i) anychargeon theassetsof theGroupandof theCompanywhichhasarisensince theend
of the financial year which secures the liability of any other person; or
(ii) any contingent liabilityof theGroupandof theCompanywhichhasarisen since theendof
the financial year.
d) No contingent or other liability hasbecomeenforceableor is likely tobecomeenforceablewithin
theperiodof twelvemonthsafter theendof thefinancial yearwhich, in theopinionof thedirectors,
will ormaysubstantiallyaffect theabilityof theGroupandof theCompany tomeet theirobligations
as andwhen they fall due.
e) At thedateof this report, thedirectorsarenotawareofanycircumstancesnototherwisedealtwith
in this report or the financial statements of theGroup and of the Company which would render
any amount stated in the financial statementsmisleading.
f)
In theopinionof thedirectors, therehasnot arisen in the interval between theendof thefinancial
year and the date of this report any item, transaction or event of amaterial and unusual nature
likely toaffect substantially the resultsof theoperationsof theGroupandof theCompany for the
financial year inwhich this report ismade.
AUDITORS
The auditors, Messrs. STYLAssociates, have indicated their willingness to continue in office.
Signed on behalf of theBoard in accordancewith a resolution of the directors,
DATUKSERI SYEDALI BIN
DATO’WONGSHEEKAI
ABBASALHABSHEE
Director
Director
Petaling Jaya
Date: 29thApril 2014
Directors’ Report
(Cont’d)
1...,51,52,53,54,55,56,57,58,59,60 62,63,64,65,66,67,68,69,70,71,...116
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