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Nawaloka Hospitals PLCCSELK: NHL.N0000

Monthly announcement on remedial action regarding disclaimer of opinion

Dec 31, 2023 at 1:30 PM EST · Issued by Nawaloka Hospitals PLC via Colombo Stock Exchange

Filed with CSE · Dec 31, 2023 at 1:30 PM EST

On 6ix: 6ix.com/news/monthly-announcement-on-remedial-action-regarding-disclaimer-of-opinion-5

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Earlier from Nawaloka Hospitals

  • Re: compliance with rule 9.6.1 of the cse listing rulesNov 29, 2023
  • Proposed remedial action on disclaimer of opinionDec 26, 2022
  • Auditor’s report containing disclaimer of opinionDec 14, 2022
  • Annual report 2021/22Dec 7, 2022
  • Annual General Meeting to be held on 30th December 2022Dec 7, 2022

Later from Nawaloka Hospitals

  • Auditor’s report containing qualified opinionJan 25, 2024
  • Errata to annual report for year ended 31.03.2023Jan 25, 2024
  • Remedial action proposed to resolve matters giving rise to Qualified Audit Opinion and Emphasis of matter on going concernJan 31, 2024
  • Article published in Daily FT of 30 January 2024Feb 5, 2024
  • Resolution of disclaimer audit opinion in the annual report for the year ended 31st March 2022Feb 13, 2024
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