According to the agreement of 2460-VIE (SF): Asian Development Bank committed to funding loans from ADB's special funds a sum of money in various currencies worth the equivalent of SDR 16,616,000 (sixteen million, six hundred sixteen thousand special drawing rights), 3.15% per year interest on borrowed capital is withdrawn from the loan account and outstanding from time to time. Time to close the loan was extended to December 31, 2016 according to the message on 06/11/2013 of ADB.Under the loan agreement includes: – The Ministry of finance agreed to back the loans by borrowing on 4.5 us dollars equivalent to SDR 16,616,000 (sixteen million, six hundred sixteen thousand special drawing rights) (hereinafter referred to as the "loan") to implement the project; Lending money and receiving money debt is in us dollars (USD);-The loan term is thirty-two (32) years including a grace period; -Repayment term (loan fees and interest rates, again) is 6 months on 1/4/10 1st and every year; VECTOR Finance Ministry funds to pay for the original debt of extra loans in u.s. dollars into forty-eight (48) annual sales by each other, starting at the end of grace period; -Loan interest rate is 3.15% per year; Interest is calculated on the outstanding balance of the loan according to each side of the original time. Interest is calculated starting from the date of passing the first drawing and is calculated on the actual number of days of use of capital and on the basis of a 360-day year;-The amount of interest incurred during the funds according to the original announcement about of the ADB are in the original October 1/4 and 1/10 every year, and the combined original extra loan debt debt get VECTOR with the Finance Ministry. Time the computer receiving the debt of VECTOR with the Finance Ministry about the amount of money being the root of this culture is the time the ADB noted the original amount owed for Vietnam;-Loan Fees is 0.25% per year calculated on the outstanding balance of the root; -VECTOR risk on Forex involves the ADB's loan payment for the extra loans;Basis of audit opinion exceptAs of 31/12/2015, the company has not yet implemented the collation of public debt, public debt and public debt to pay the advance. Specifically the value yet to be collated by the terms of the debt as follows: public debt the customer 2,381,538,390 value; The prepaid customer debt value 824,088,093; The other debt value 219,490,952; The advance debt value 112,360,354; The debt pledge, deposit, bets the value 299,899,500; The debt to the seller the value 593,460,192; The seller must pay the debt value 2,995,544,792; The other value payable copper 1,917,458,977. With the existing documents in the unit and with other additional audit procedures we can't affirm existing properties and values are the norm on the financial statements.
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