EFTA01367020.txt Text dataset_10 View on DOJ

Illegal Activity
none
Blackmail
none
Date
2015-05-06
Document Type
other
Model
gemini-2.0-flash-001
Processed
2026-02-07T18:41
Summary
This document is an independent auditor's opinion from Deloitte Touche Tohmatsu Auditores Independentes regarding the combined financial statements of a Group. It emphasizes matters related to depreciation rates and the Group's operation as a separate stand-alone entity, stating that their opinion is not modified with respect to these matters.
Metadata
Subject
Amendment #4
Sender
Deloitte Touche Tohmatsu Auditores Independentes
Recipients
Document ID
F.271
Date
2015-05-06
Relationships 1
Entity 1RelationshipEntity 2Description
Renova Energta S A Business Group Renova provides expenses for certain operating and corporate functions to the Group.
Notable Quotes 2
As the regulatory agency or the grantor of the Gr0up'S aothonzabons issue new information or dem ons the deprecation rates for such assets may change Out opnion 4 rot modified with respect to this matter
As dsosssed in Note 210 the combined financial statements. the Group has not operated as a separate stand-alone entity The accompanysng combined riaroal statements have been prepared from the scoouraing records of the Groups nctvidoal legal ent A es and Renova Energta S A ('Rem oval The combined froncial statements also include Vim: Mons of expenses for cedars epee/sing and corporate functions provided to the Group by Renova Therefore, the combined financial statements do not necessarily reflect what the combined WWII.; of operations financial pose on and cash flows wood have been had the Group operated as a separate stand-alone entity during the periods preserted Our °anion is not modfed with respect to ens matter
Financial Information
Assets:
  • power genet/sten assets
Raw Analysis JSON click to expand
Themes
Financial transactions/money flow
Organizations 3
Deloitte Touche Tohmatsu Auditores IndependentesRenova Energta S ARenova
Locations 1
Salvador—BA, Brazil
Text Analysis
Tone
Professional
Purpose
To provide an independent auditor's opinion on the combined financial statements of the Group.
Significance
Highlights the emphasis of matters related to depreciation rates and the Group's operation as a separate stand-alone entity.
File Info
File Name
EFTA01367020.txt
Dataset
dataset_10
Type
Text
Model
gemini-2.0-flash-001
Processed
2026-02-07T18:41:36.412327
DOJ Source
View on DOJ