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    Date: 2021-03-26 23:38:35.895513

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    Date: 2021-03-28 14:29:30.957978

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    Date: 2021-03-29 14:30:17.319854

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Presence of Audited Financial Statement of Isla Lipana & Co (SEC Reg #: P000033957)

Requested from SEC by A. Fabillar at 11:38 PM on Mar 26, 2021.
Purpose: Research and Development
Date of Coverage: 01/01/2020 - 12/31/2020
Tracking no: #SEC-916493787738

Fabillar 11:38 PM, Mar 26, 2021 

Ako po ay nagchi-check ng Audited FS ng Isla Lipana & Co, napansin ko po na ang huling AFS nila ay noong 2006 pa. Maari ko po bang malaman kung nag-file po ng Audited Financial Statement ang Isla Lipana & Co. (SEC Reg #: P000033957) para sa taong 2019 at hindi laman po ito na-upload? Maraming Salamat po!

Infante 02:29 PM, Mar 28, 2021 

March 28, 2021

Dear Angelica,

Thank you for your request dated Mar 26, 2021 under Executive Order No. 2 (s. 2016) on Freedom of Information in the Executive Branch, for Presence of Audited Financial Statement of Isla Lipana & Co (SEC Reg #: P000033957).

We received your request on Mar 26, 2021 and will respond on or before Apr 16, 2021 11:38:35 PM, in accordance with the Executive Order's implementing rules and regulations. This will be referred to our ICT Department for regular processing subject to applicable fees.

Should you have any questions regarding your request, kindly contact me using the reply function on the eFOI portal at https://pcoomaster09142017140000-dot-efoi-ph.appspot.com/requests/aglzfmVmb2ktcGhyHQsSB0NvbnRlbnQiEFNFQy05MTY0OTM3ODc3MzgM, for request with ticket number #SEC-916493787738.

Thank you.

Respectfully,

Violeta Infante
FOI Officer

Felizmenio, Jr. 02:30 PM, Mar 29, 2021 

March 29, 2021

Dear Angelica Fabillar,

Greetings!

Thank you for your request dated Mar 26, 2021 11:38:35 PM under Executive Order No. 2 (s. 2016) on Freedom of Information in the Executive Branch.

Your Request

You asked for Presence of Audited Financial Statement of Isla Lipana & Co (SEC Reg #: P000033957).

Response to Request

In connection with your inquiry regarding AFS of Isla Lipana and Co., kindly be informed that as of this date, the Audited Financial Statements available in our official records is for the period 2004 and 2005.  Should you need to know the status of the company, you may contact the Compliance and Monitoring Division who monitors the status of compliance of corporations.  You may send email to cmdnotice@sec.gov.ph /crmd_monitoring@sec.gov.ph or you may reach them at 8818-2886 for your concern.  

Thank you.

Respectfully,

Vicente Graciano Felizmenio, Jr.
FOI Receiving Officer

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