Link 5.0.40 Other Matters par.pdf - Other Matters In our...

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Other Matters In our report dated May 30, 2016, we expressed an opinion that the 2015 financial statements did not fairly present the financial position, results of operations and cash flows of (The Agency) in accordance with IFRS because of various departures, among which is the non- recognition of the financial impact of the Supreme Court’s decision ordering the payment
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Unformatted text preview: of P24.5 billion relative to the PIATCO case. As discussed in Note 20 to the financial statements, the (Agency) has already recognized the effects of the same and restated the 2015 financial statements to conform to IFRS. Accordingly, our present opinion on the restated 2015 financial statements, as presented herein, is no longer modified concerning this matter....
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