(Continuation news of JUTESPINN): Clause 5(A) (iii) & (iv) of schedule-I under Rule 12(2) of the Securities and Exchange Rules, 1987 and the provision of Part-I, Schedule Xl, Section 185 of Companies Act. 9.Cash & Cash Equivalents: In note no. 9.00 Cash & Cash Equivalents, the E.R.Q Account Tk. 136,874 was not confirmed by us because the company did not provide us bank statements. 10. Short Term Loan: In note no. 14:00 of notes to the financial statements, (cont.20)