31/12/2019 Qualified opinion with an emphasis of matters 2019 Consolidated Year 31/12/2019 Qualified opinion with an emphasis of matters 2019 Reviewed Company Q3 30/09/2019 Qualified opinion with
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 Company Q1 31/03
Audit Financial Statement MD&A Financial Statement Revise 2019 Company Year 31/12/2019 Unqualified opinion with an emphasis of matters 2019 Consolidated Year 31/12/2019 Unqualified opinion with an
(s) found) Year Status Type Period As Of Audit Financial Statement MD&A Financial Statement Revise 2020 Reviewed Company Q2 30/06/2020 Unqualified opinion with an emphasis of matters /Others 2020
Unqualified opinion with an emphasis of matters 2019 Consolidated Year 31/12/2019 Unqualified opinion with an emphasis of matters 2019 Reviewed Company Q3 30/09/2019 Unqualified opinion with an emphasis
Unqualified opinion with 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 Unqualified
Reviewed Company Q2 30/06/2020 Unqualified opinion with an emphasis of matters /Others 2020 Reviewed Consolidated Q2 30/06/2020 Unqualified opinion with an emphasis of matters /Others 2020 Reviewed
Statement Revise 2019 Reviewed Company Q3 30/09/2019 Unable to reach any conclusion with an emphasis of matters /Others 2019 Reviewed Consolidated Q3 30/09/2019 Unable to reach any conclusion with an
opinion with an emphasis of matters 2019 Consolidated Year 31/12/2019 Qualified opinion with an emphasis of matters 2019 Reviewed Company Q3 30/09/2019 Qualified opinion with an emphasis of matters
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 Company Q1 31/03/2020 Qualified opinion