ã¹ã«ã€ããŒã¯ã®ãéèŠãªç矩ãâSignificant doubt" on Skymark Airlines, Inc.
èªç©ºäŒç€Ÿã§ããã¹ã«ã€ããŒã¯ã¯ãïŒïŒïŒïŒå¹ŽïŒæïœïŒææåç¬æ±ºç® ânon-consolidated financial report for April-June, 2014âã§ãäŒæ¥ã®ç¶ç¶æ§ âGoing Concernâã«ãéèŠãªç矩 âSignificant doubtâãããããšé瀺ããŸãããæ ªåŒäŒç€Ÿã¯ãå€§å¹ ãªèµ€åãè³éç¹°ãã®æªåãªã©ã§ãäºæ¥ç¶ç¶ã®åæã厩ããããããããå Žåã«ããïŒäºæ¥ç¶ç¶ã«ïŒéèŠãªç矩ããããæšãèšç®æžé¡ã«æ³šèšããããšã矩åä»ããããŠããŸãïŒäŒç€Ÿæ³ âCompanies Actâ第ïŒïŒïŒæ¡ïŒé ãäŒç€Ÿèšç®èŠå âCompany Accounting Rulesâ 第ïŒïŒæ¡ãå第ïŒïŒæ¡ïŒé ïŒå·ãå第ïŒïŒïŒæ¡ïŒã
äŒç€Ÿæ³äžã®èšç®æžé¡ âFinancial statementsâã¯ã以äžã®æžé¡ããæ§æãããŠããŸãã
ã貞åå¯Ÿç §è¡š âBalance sheetsâ
ãæçèšç®æž âProfit and loss statementsâ
ãæ ªäž»è³æ¬çå€åèšç®æž âStatements of change in shareholdersâ equityâ
ãåå¥æ³šèšè¡š âNotes to specific itemsâ
å瀟ã¯ãæ¥çžŸæªåã«å ããçŽïŒïŒïŒååã®å¥çŽéçŽé âpenalty for breaching a contractâãè«æ±ãããå¯èœæ§ãããããšãããäºæ¥ç¶ç¶ã«éèŠãªç矩ããããšå€æãããã®æšãäžèšèšç®æžé¡ã®å ãåå¥æ³šèšè¡šã«èšèŒããŸããã
ãšããã§ããã®âGoing Concernâã®èªå¥ãåããŠèŠããšãïŒæã倧åçåœã®CMã§ã䜿çšãããŠããããã§ããïŒããã®èš³ã«ãšãŠãèŠåŽãããã®éã¯ã«ã¿ã«ãã§ããŽãŒã€ã³ã°ã»ã³ã³ãµãŒã³ããšç¿»èš³ããããšãæãåºããŸãããä»åãæ¹ããŠãããã§æ€çŽ¢ãããŠã¿ããš âGoing concern means that auditors are working on the assumption that the company will not go bankrupt in the foreseeable future.âïŒããŽãŒã€ã³ã°ã»ã³ã³ãµãŒã³ããšã¯ãç£æ»åœ¹ããåœè©²äŒç€Ÿãå°æ¥ã«ããã£ãŠç Žç£ããªãããšãåæã«äœæ¥ãããæå³ãïŒãšã®èª¬æããããŸãããããã«ããã°ã âGoing Concernâ=ãäŒæ¥ã®ç¶ç¶æ§ããšèš³ããŠãããããã§ã