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Parcial Ingles
Parcial Ingles
I have audited the accompanying financial statements of Inmobiliaria Don Antonio, S.A. and
Subsidiaries, which comprise the statement of financial position as of December 31, 2022, the
statements of income, changes in equity, and cash flows for the year then ended, and a summary
of significant accounting policies and other explanatory notes.
The management of Inmobiliaria Don Antonio, S.A. and Subsidiaries is responsible for the
preparation and fair presentation of these financial statements in accordance with generally
accepted accounting principles. This responsibility includes the design, implementation, and
maintenance of internal control relevant to the preparation and fair presentation of the financial
statements that are free from material misstatement, whether due to fraud or error.
Auditor's responsibility
My audit included examining, on a test basis, evidence supporting the amounts and disclosures in
the financial statements. It also included evaluating the accounting principles used and significant
estimates made by management, as well as assessing the overall presentation of the financial
statements. I believe that the audit evidence I have obtained is sufficient and appropriate to
provide a reasonable basis for my audit opinion.
Auditor's opinion
In my opinion, the financial statements referred to above present fairly, in all material respects,
the financial position of Inmobiliaria Don Antonio, S.A. and Subsidiaries as of December 31, 2022,
and the results of their operations, changes in equity, and cash flows for the year then ended in
accordance with generally accepted accounting principles.
Other matters
I conducted my audit in accordance with generally accepted auditing standards. These standards
require that I plan and perform the audit to obtain reasonable assurance about whether the
financial statements are free from material misstatement, whether due to fraud or error.
My responsibility as an auditor is to express an opinion on the financial statements based on my
audit. I do not provide any assurance on the entity's internal controls.
This audit report is provided solely to the shareholders of Inmobiliaria Don Antonio, S.A. and
Subsidiaries, as a body, in accordance with our contractual obligations. I assume no responsibility
to third parties for the content of this report.
16/06/2023
Real Estate Don Antonio, S.A. and Subsidiaries
(In balboas)
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2022 2022
Assets
Current Assets
Non-Current Assets
Current Liabilities
Loans 31 10,800,000 -
Non-Current Liabilities
Equity
Consolidated Statement of Cash FlowsFor the three months ended December 31, 2022
(In balboas)
________________________________________________________________________________
Operating Activities:
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:
Loss on sales and disposals of properties, machinery, equipment, and intangibles 252,120 2,186
Investing Activities:
Financing Activities: