Status Type Period As Of Audit Financial Statement MD&A Financial Statement Revise 2019 Company Year 31/12/2019 Unqualified opinion with an emphasis of matters 2019 Reviewed Company Q3 30/09/2019
opinion 2020 Reviewed Company Q3 30/09/2020 2020 Reviewed Consolidated Q3 30/09/2020 2020 Reviewed Company Q2 30/06/2020 Unqualified opinion with an emphasis of matters /Others 2020
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 Reviewed Consolidated Q3 30/09/2021 2021 Reviewed Company Q2 30/06/2021 Unqualified opinion with an emphasis of matters /Others 2021 Reviewed Consolidated Q2 30/06/2021 Unqualified opinion