2021 Reviewed Consolidated Q3 30/09/2021 2021 Reviewed Company Q2 30/06/2021 Qualified opinion with an emphasis of matters /Others 2021 Reviewed Consolidated Q2 30/06/2021 Qualified opinion
/2021 2021 Reviewed Company Q3 30/09/2021 2021 Reviewed Consolidated Q2 30/06/2021 Qualified opinion 2021 Reviewed Company Q2 30/06/2021 Qualified opinion 2021 Reviewed Consolidated Q1
Board 2/2018 on February 22, 2018 has been approved the financial statements for year ended 31 December 2017. The basis for Qualified Opinion cause the effects of adjustment, if any, did not observe the
Consolidated Q3 30/09/2021 2021 Reviewed Company Q2 30/06/2021 Qualified opinion with an emphasis of matters /Others 2021 Reviewed Consolidated Q2 30/06/2021 Qualified opinion with an emphasis of
Qualifications of Debenture Holders’ Representatives and Authorized Actions of Debenture Holders’ Representatives (codified)
2019 Company Year 31/12/2019 Qualified opinion 2019 Consolidated Year 31/12/2019 Qualified opinion 2019 Reviewed Company Q3 30/09/2019 Qualified opinion 2019 Reviewed Consolidated Q3 30/09/2019
2020 Reviewed Company Q2 30/06/2020 Qualified opinion with an emphasis of matters /Others 2020 Reviewed Consolidated Q2 30/06/2020 Qualified opinion with an emphasis of matters /Others 2020 Reviewed