Panasonic
Panasonic Manufacturing Philippines Corporation and Subsidiary
Consolidated Financial Statements March 31, 2011 and 2010 and Years Ended March 31, 2011, 2010 and 2009 and Independent Auditors’ Report
SyCip Gorres Velayo & Co.
COVER SHEET
2 3 0 2 2
SEC Registration Number
P A N A S O N I C E S
M A N U F A C T U R I N G A N D
P H I L I P P I N
C O R P O R A T I O N
S U B S I D I A R Y
(Company’s Full Name)
O r t i g a s R i z a l
A v e n u e
E x t e n s i o n ,
T a y t a y ,
(Business Address: No. Street City/Town/Province)
Mr. Marlon M. Molano
(Contact Person)
635-2260 to 65
(Company Telephone Number)
0 3
Month
3 1
Day
A A F S
(Form Type)
Month
Day
(Fiscal Year)
(Annual Meeting)
(Secondary License Type, If Applicable)
Dept. Requiring this Doc.
Amended Articles Number/Section Total Amount of Borrowings
Total No. of Stockholders To be accomplished by SEC Personnel concerned
Domestic
Foreign
File Number
LCU
Document ID
Cashier
STAMPS Remarks: Please use BLACK ink for scanning purposes.
SyC ip Go rres Velayo & C o. 6760 Ayala Avenue 1226 Makati C ity Philippines Phone: (632) 891 0307 Fax: (632) 819 0872 ww w.sgv.com.ph BOA/PR C R eg. N o. 0001 SEC Accreditation N o. 0012-FR-2
INDEPENDENT AUDITORS’ REPORT
The Stockholders and the Board of Directors Panasonic Manufacturing Philippines Corporation Ortigas Avenue Extension Taytay, Rizal
We have audited the accompanying consolidated financial statements of Panasonic Manufacturing Philippines Corporation and its Subsidiary, which comprise the consolidated statements of financial position as at March 31, 2011 and 2010, and the consolidated statements of comprehensive income, statements of changes in equity and statements of cash flows for each of the three years in the period ended March 31, 2011, and a summary of significant accounting policies and other explanatory information. Management’s
Consolidated Financial Statements March 31, 2011 and 2010 and Years Ended March 31, 2011, 2010 and 2009 and Independent Auditors’ Report
SyCip Gorres Velayo & Co.
COVER SHEET
2 3 0 2 2
SEC Registration Number
P A N A S O N I C E S
M A N U F A C T U R I N G A N D
P H I L I P P I N
C O R P O R A T I O N
S U B S I D I A R Y
(Company’s Full Name)
O r t i g a s R i z a l
A v e n u e
E x t e n s i o n ,
T a y t a y ,
(Business Address: No. Street City/Town/Province)
Mr. Marlon M. Molano
(Contact Person)
635-2260 to 65
(Company Telephone Number)
0 3
Month
3 1
Day
A A F S
(Form Type)
Month
Day
(Fiscal Year)
(Annual Meeting)
(Secondary License Type, If Applicable)
Dept. Requiring this Doc.
Amended Articles Number/Section Total Amount of Borrowings
Total No. of Stockholders To be accomplished by SEC Personnel concerned
Domestic
Foreign
File Number
LCU
Document ID
Cashier
STAMPS Remarks: Please use BLACK ink for scanning purposes.
SyC ip Go rres Velayo & C o. 6760 Ayala Avenue 1226 Makati C ity Philippines Phone: (632) 891 0307 Fax: (632) 819 0872 ww w.sgv.com.ph BOA/PR C R eg. N o. 0001 SEC Accreditation N o. 0012-FR-2
INDEPENDENT AUDITORS’ REPORT
The Stockholders and the Board of Directors Panasonic Manufacturing Philippines Corporation Ortigas Avenue Extension Taytay, Rizal
We have audited the accompanying consolidated financial statements of Panasonic Manufacturing Philippines Corporation and its Subsidiary, which comprise the consolidated statements of financial position as at March 31, 2011 and 2010, and the consolidated statements of comprehensive income, statements of changes in equity and statements of cash flows for each of the three years in the period ended March 31, 2011, and a summary of significant accounting policies and other explanatory information. Management’s