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Demonstrações Financeiras em Padrões Internacionais


Integra das informações trimestrais traduzidas para o idioma inglês.
Entrega em 2008-11-14T17:36:00


Trecho inicial do documento arquivado

Marcopolo S.A.
and Subsidiaries

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

September 30, 2008 and 2007
(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 reviewed the accounting
information included in the Quarterly
Information (ITR) of Marcopolo S.A. and its
subsidiaries for the quarters ended
September 30, 2008 and 2007, comprising the
balance sheets, the statements of income, of
cash flows, the performance report and the
explanatory notes. This Quarterly
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 accounting information included in
the Quarterly Information (ITR) of Marcopolo
S.A., the direct and indirect investments in
this company are recorded on the equity
method of accounting and are equivalent to
an investment of R$ 25,332 thousand at
September 30, 2008 and the equity in the
earnings amounted to R$ 3,984 thousand
(direct and indirect interest) for the nine-
month period then ended (R$ 358 thousand in
the nine-month period ended September 30,
2007). The financial information of this
indirect subsidiary, with total assets
amounting to R$ 74,423 thousand at September
30, 2008, are included in the consolidated
quarterly information. Our limited review

Íntegra do documento em formato original (DOC) de 3 MB

Informações sobre o arquivamento

Protocolo:

182917

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:

2008-11-14T17:36:00

Diretor de Relações com Investidores


Carlos Zignani