JSE - Audit Opinion On Annual Financial Statements
JSE SECURITIES EXCHANGE SOUTH AFRICA
QUALIFIED AUDIT OPINION ON ANNUAL FINANCIAL STATEMENTS
* APS TECHNOLOGIES LIMITED ("APS-TECH")
The JSE Securities Exchange South Africa ("the JSE") advises that the
audit opinion on APS-TECH`s Annual Financial Statements for the year ended
31 December 2001 has been qualified.
Accordingly, the company`s listing on the JSESETS system will be annotated
with a "Q" with effect from Wednesday, 5 June 2002, to indicate the
qualification. This annotation will be removed when the company produces an
unqualified audit opinion.
MODIFIED AUDIT OPINION ON ANNUAL FINANCIAL STATEMENTS
* HERITAGE COLLECTION HOLDINGS LIMITED ("HERCOL")
* CCI HOLDINGS LIMITED ("CCG")
The JSE Securities Exchange South Africa ("the JSE") advises that the audit
opinion on HERCOL and CCG`s Annual Financial Statements for the year ended
31 December 2001 contains an emphasis of matter paragraph relating to a
significant uncertainty.
Accordingly, the companies` listing on the JSESETS system will be annotated
with an "E" with effect from Wednesday, 5 June 2002, to indicate the
emphasis of matter. The companies` annotation will be removed when the
companies produce an unmodified audit opinion.
This announcement has been placed by the JSE in the interest of
shareholders.
4 June 2002
Date: 04/06/2002 05:05:00 PM Produced by the SENS Department
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