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Demonstrações Financeiras em Padrões Internacionais


Integra das informações trimestrais traduzidas para o idioma inglês.
Entrega em 2007-08-15T08:49:00


Trecho inicial do documento arquivado

Marcopolo S.A.
and Subsidiaries

Report of Independent Accountants on Limited
Reviews of Quarterly Information (ITR)

June 30, 2007 and 2006
(A free translation of the original in
Portuguese)

Report of Independent Accountants

on the Limited Reviews

To the Board of Directors and Stockholders
Marcopolo S.A.

1     We have carried out limited reviews of
the accounting information included in the
Quarterly Information (ITR) of Marcopolo
S.A. and its subsidiaries for the quarters
and periods ended June 30 and March 31, 2007
and June 30, 2006. This information is the
responsibility of the Company's management.
The limited reviews of the financial
information of the indirect subsidiary
Polomex S.A. de C.V. were conducted by other
independent accountants. In the Quarterly
Information of Marcopolo S.A., the direct
investment in this company is recorded on
the equity method of accounting and
represented an investment of R$ 978 thousand
at June 30, 2007 (R$ 990 thousand at March
31, 2007) and the equity in the results
(direct and indirect interest) amounted to
R$ (233 thousand) and R$ 210 thousand for
the quarter and period ended June 30, 2007
and for the quarter and period ended June
30, 2006 R$ (993 thousand) and R$ (2,777
thousand). The financial information of this
indirect subsidiary with total assets
amounting to R$ 63,378 thousand and R$
61,480 thousand, respectively at June 30 and
March 31, 2007, are included in the
consolidated quarterly information. Our
limited review report, as regards the

Íntegra do documento em formato original (DOC) de 2,1 MB

Informações sobre o arquivamento

Protocolo:

132528

Categoria:

Dados Econômico-Financeiros

Tipo:

Demonstrações Financeiras em Padrões Internacionais

Espécie:

Outros

Assunto:

Integra das informações trimestrais traduzidas para o idioma inglês.

Data de Entrega:

2007-08-15T08:49:00

Diretor de Relações com Investidores


Carlos Zignani