opinion 2020 Reviewed Company Q3 30/09/2020 2020 Reviewed Consolidated Q3 30/09/2020 2020 Reviewed Company Q2 30/06/2020 Qualified opinion 2020 Reviewed Consolidated Q2 30/06/2020
matters 2019 Reviewed Company Q2 30/06/2019 Qualified opinion 2019 Reviewed Consolidated Q2 30/06/2019 Qualified opinion Last updated on 31 March 2022
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
an emphasis of matters /Others 2020 Reviewed Consolidated Q2 30/06/2020 Unqualified opinion with an emphasis of matters /Others 2020 Reviewed Company Q1 31/03/2020 Qualified opinion with an
matters /Others 2020 Reviewed Company Q1 31/03/2020 Qualified opinion with an emphasis of matters 2020 Reviewed Consolidated Q1 31/03/2020 Qualified opinion with an emphasis of matters 2019 Company
Reviewed Company Q3 30/09/2019 Unqualified opinion 2019 Reviewed Consolidated Q3 30/09/2019 Unqualified opinion 2019 Reviewed Company Q2 30/06/2019 Qualified opinion 2019 Reviewed Consolidated Q2 30/06
LIMITED 2016 24/04/2017 Finanacial Statements ( 24 record(s) found) Year Status Type Period As Of Audit Financial Statement MD&A Financial Statement Revise 2019 Company Year 31/12/2019 Qualified opinion
Q3 30/09/2019 Unable to reach any conclusion 2019 Reviewed Company Q2 30/06/2019 Qualified opinion with an emphasis of matters 2019 Reviewed Consolidated Q2 30/06/2019 Qualified opinion with an
( 24 record(s) found) Year Status Type Period As Of Audit Financial Statement MD&A Financial Statement Revise 2020 Reviewed Company Q2 30/06/2020 Qualified opinion 2020 Reviewed Consolidated Q2 30/06
Reviewed Company Q2 30/06/2020 Qualified opinion 2020 Reviewed Consolidated Q2 30/06/2020 Qualified opinion 2020 Reviewed Company Q1 31/03/2020 Unqualified opinion 2020 Reviewed Consolidated Q1 31/03