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  • 0 Afs 2015 - Rappler Holdings Corporation

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    ThinkingPinoy
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    Rappler Holdings Corporation's Audited Financial Statement for Year ending in 2015

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    Rappler Holdings Corporation's Audited Financial Statement for Year ending in 2015

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme PDF ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    2K vues11 pages

    0 Afs 2015 - Rappler Holdings Corporation

    Transféré par

    ThinkingPinoy
    Rappler Holdings Corporation's Audited Financial Statement for Year ending in 2015

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme PDF ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 11
    TAU AEA SECURITIES AND EXCHANGE COMMISSION ‘SECBultng EDSA Grontit ancauyongciy MecMantaPipee "Tel(62}726 obit s9Fae(6:2}728 208A meebo gous Barcode Page ‘The following document has been received: Receiving OfficerEncoder : Carolina L. Reloza Receiving Branch: SEC Head Office Receipt Date and Time : May 13, 2016 04:13:01 PM Received From Head Offs Company Representative Doe Source, ‘Company Information ‘SEC Registration No. CS201424077 Company Name RAPPLER HOLDINGS CORPORATION Industry Classification Financial Holding Company Actes ‘Company Type Stock Corporation Document Information Document 1D "107042016008646 Document Typo FINANCIAL STATEMENT-ANNUAL Document Code FS Patios Covered December 31, 2016 No, of Days Late 0 Department ‘CEDICRMD Remarks RAPPLER HOLDINGS CORPORATION SEPARATE FINANCIAL STATEMENTS December 31, 2015 and 2014 Ro. Manat 8. Co. Teatene <8 @) 0 ‘Te kPMG Ger Foe EE Tas (re te oem ‘reret—Soretprgcongh Masa (208, Mewoario Ptppoms Eki Srngunermgcen rc: St Cab Bac ao REPORT OF INDEPENDENT AUDITORS ‘The Board of Directors and Stockholders Rappler Holdings Corporation Unit B, 2F, North Wing Estancia Offices Capitol Commons, Ortigas Centr Pasig City ‘Report on the Financial Statements ‘We have andited the scompanying separate financial statements of Reppler Holdings Corporation, which comprise the separate statements of financial position as at December 31, 2015 and 2014, and the separate staiements of comprehensive income, separate statements of changes in equity and separate statements of cash flows forthe year ended December 31,2015 ‘and forthe period from December 12 to December 31, 2014, and notes, comprising a summary of significant accounting policies and other explanatory information. Management's Responsibility forthe Financial Statements Management is responsible forthe preparation and fair presentation ofthese separae financiel ‘statements in sccordance with Pilippine Financial Reporting Standacd for Small and Mediurt- sized Entities, and for such internal control as management determines is necessary to enable the preperation of separate financial statements that are free from material misstatement, whether du to fraud or enor. Aualuors* Responsibitty (Our responsibilty is to express an opinion on these separate finanolal statements based on our audits. We conducted our audits in accordance with Philippine Standards on Auciting. Those standards require that we comply with ethical requirements and plan and peform the eudt to ‘obiain reasonable assurance about whether the separate financial elements are fre fom ‘material misstatement. ‘An audit involves performing procedures to obsain audit evidence about the amounts and

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