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  • Sec Bir Stamped Now Corp Conso Fs Year2018

    Încărcat de

    Lloyd Kevin Abrigo
    30 vizualizări94 pagini
    Audited financial statements

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    Audited financial statements

    Drepturi de autor:

    © All Rights Reserved
    Descărcați ca PDF sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    30 vizualizări94 pagini

    Sec Bir Stamped Now Corp Conso Fs Year2018

    Încărcat de

    Lloyd Kevin Abrigo
    Audited financial statements

    Drepturi de autor:

    © All Rights Reserved
    Descărcați ca PDF sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    din 94
    COVER SHEET for AUDITED FINANCIAL STATEMENTS ‘SEC Reston Nurber 4]ifo]e[s]-lofola[z]o COMPANY NAME Nj O}wy CJO|R|P/O|RIA/TIIJO|N| [A S|U/B/S|I|D/T/A)R}I lE|s | | | | Ll PAL OFFICE Ns /Stet/ array Cty Tewn/ Proves) ijt 5}-|1], S5|Tjh Filjojolir|, O}P|L Blujijljd ifnfe] Jifojo] fe].] Jelalifajnfela] [slelr t{,| [Llelg als|pli] [vjilififalefe].] |mjalxlale]i] [clilely 1 Fem Type Depean oeung est Serena Lose pe. poate alc|F clr[M|p NIA COMPANY INFORMATION Conny Ena ress ConesnysTelphare untae ibis re Vicente.penanueva@now- (632) 750-0461 / NA corp.com (632) 780-0211. No.of Stns raat otng Mone Dep) Fea Va Mont Dey 8 1 Thursday of June ‘CONTACT PERSON INFORMATION “he designed cotact prson MUST be an OMoe ote Cepaaton se Oman ral Adio Totnes te Mr Vicente Penanveva | | Vitentepenmoera@new | | yy 2299 s17s955505 ONTAGT PERSON'S ADDRESS | ‘Sth Floor, OPL Building 100 C. Palanca Street, Legaspi Village, Makati City ] gran or cess of ace oe Gee deserted ns oar person, such nada habe epics the Cones wa ‘iy (20) cana aay ee ocerance tera uth iran ané comple canter dete Pe row crt paren gesenates. 2: Alioxes must be propety on coma ea. Faure todo 0 shal cause te dea n updating ie cepeatr's rer uth he Camm andor rane of Hoe a Detar. Puta farce of Non of Danas Sa no xb the carport fom haber seers. rw CORPORATION STATEMENT OF MANAGEMENT'S RESPONSIBILITY FOR FINANCIAL STATEMENTS. ‘The Management of Now Corporation and Subsidiaries is responsible for the preparation and fair presentation of the financial statements including the attached therein for the years ended December 31, 2018 in accordance with the prescribed financial reporting framework indicated therein, and for such internal control as management determines is necessary to enable the preparation of the financial statements that are free from material misstatement, whether duc to fraud or error. In preparing the financial statements, management is responsible for assessing the Company's ability to continue as a going concern, disclosing, as applicable matters related to going concer and using the going concem basis of accounting unless either management intends to liquidate the Company or to cease ‘operations, or has no realistic alternative to de so. ‘The Board of Directors (Trustees) is responsible for overseeing the Company's financial reporting process. The Board of Directors (Trustees) reviews and approves the financial statements including the schedules attached therein and submits the same to the Stockholders or members. SyCip Gorres Velayo & Co., the independent auditors, appointed by the Stockholders, has audited the financial statements of the company in accordance with Philippine Standards on Auditing, and in its report {© the Stockholders, has expressed its opinion on the faitness of presentation upon completion of such audit Signature Lert pener Thomas G. Aquino Chairman of the Board Signature: ‘resident and Chief Executive Officers. \2\2\ 0 \) S BEFORE THIS___DAYC Vicente I. Penanueva Chief Financial Officer Signed this___day of April 2019 oe SOG ©1107“ G@ newitespplicationgnow

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