Emperador Inc. flags delay in FY2025 audited financial statements

SGX Filings
04/15

Emperador Inc. has informed stakeholders that its external auditor, Punongbayan & Araullo (the Philippine member firm of Grant Thornton International), has not yet completed the audit of the group’s consolidated financial statements for the year ended Dec, 31 2025.

The auditor said the statements are still undergoing a quality-assurance review, including verification of note disclosures to ensure full compliance with Philippine Financial Reporting Standards and Securities and Exchange Commission requirements. As a result, the auditors’ report, originally expected by Apr, 15 2025, will be issued “as soon as possible in the next few days.”

Emperador Inc. stated it is working closely with its auditor to finalize the documents promptly and will release the audited results once the review is completed.

免责声明:投资有风险,本文并非投资建议,以上内容不应被视为任何金融产品的购买或出售要约、建议或邀请,作者或其他用户的任何相关讨论、评论或帖子也不应被视为此类内容。本文仅供一般参考,不考虑您的个人投资目标、财务状况或需求。TTM对信息的准确性和完整性不承担任何责任或保证,投资者应自行研究并在投资前寻求专业建议。

热议股票

  1. 1
     
     
     
     
  2. 2
     
     
     
     
  3. 3
     
     
     
     
  4. 4
     
     
     
     
  5. 5
     
     
     
     
  6. 6
     
     
     
     
  7. 7
     
     
     
     
  8. 8
     
     
     
     
  9. 9
     
     
     
     
  10. 10