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Demonstrações Financeiras em Padrões Internacionais


Demonstrações Financeiras em US GAAP.
Entrega em 2006-05-02T00:00:00


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Marcopolo S.A.
Consolidated financial statements
as of December 31, 2005 and 2004
and report of independent auditors

Report of Independent Auditors

The Board of Directors and Stockholders of
Marcopolo S.A.

1     We have audited the accompanying
consolidated balance sheet of Marcopolo S.A.
and its subsidiaries (the "Company") as of
December 31, 2005 and the related
consolidated statements of income, of
changes in stockholders' equity, and of cash
flows for the year then ended.  These
financial statements are the responsibility
of the Company's management.  Our
responsibility is to express an opinion on
these financial statements based on our
audit.  The audits of the financial
statements of: (a) Polomex S.A. de C.V, a
subsidiary, which statements reflect total
assets of 4.87% of the related consolidated
total as of December 31, 2005, and total net
sales of 17.31% of the related consolidated
total for the year ended December 31, 2005,
and (b) of Marcopolo Indústrias de
Carroçarias S.A., a wholly-owned subsidiary,
which statements reflect total assets of
2.61% of the related consolidated total as
of December 31, 2005, and total net sales of
3.32% of the related consolidated total for
the year ended December 31, 2005, were
conducted by other auditors. Our opinion,
insofar as it refers to the amounts included
for these companies, is based solely on the
reports of these other auditors.

2     We conducted our audit in accordance
with auditing standards generally accepted
in Brazil.  Those standards require that we
plan and perform the audit to obtain

Íntegra do documento em formato original (DOC) de 522 KB

Informações sobre o arquivamento

Protocolo:

87679

Categoria:

Dados Econômico-Financeiros

Tipo:

Demonstrações Financeiras em Padrões Internacionais

Assunto:

Demonstrações Financeiras em US GAAP.

Data de Entrega:

2006-05-02T00:00:00

Diretor de Relações com Investidores


Carlos Zignani