Interim Condensed - ITR
Individual and Consolidated
AZUL S.A.
March 31, 2023
with independent auditor's report on the
review of interim condensed individual and consolidated financial statements- ITR
Contents
Declaration of the officers on the interim condensed individual and consolidated financial | |
statements | 3 |
Declaration of the officers on the independent auditor's report on review of interim condensed | |
individual and consolidated financial statements | 4 |
Summary report of the statutory audit committee | 5 |
Independent auditor's report on the review of interim financial position | 6 |
Statement of financial position | 8 |
Statement of operations | 10 |
Statement of comprehensive loss | 11 |
Statement of changes in equity | 12 |
Statement of cash flows | 13 |
Statement of values added | 14 |
Notes to the interim condensed individual and consolidated financial statements | 15 |
AZUL S.A.
Declaration of the officers
March 31, 2023
Declaration of the officers on the interim condensed individual and consolidated financial statements
In compliance with item VI of article 27 of CVM Instruction No. 80, of March 29, 2022, the Officers declare that they have discussed, reviewed and agreed with the interim condensed individual and consolidated financial statements for the three months ended March 31, 2023.
Barueri, May 15, 2023.
John Peter Rodgerson
Chief Executive Officer
Alexandre Wagner Malfitani
Chief Financial and Investor Relations Officer
Antonio Flavio Torres Martins Costa
Chief Operating Officer
Abhi Manoj Shah
Chief Revenue Officer
____________________________________________________________________________ 3
AZUL S.A.
Declaration of the officers
March 31, 2023
Declaration of the officers on the independent auditor's report on the review of interim condensed individual and consolidated financial statements
In compliance with item VI of article 27 of CVM Instruction No. 80, of March 29, 2022, the Officers declare that they have discussed, reviewed and agreed with the conclusions expressed in the independent auditor's report on the of interim financial position for the three months ended March 31, 2023.
Barueri, May 15, 2023.
John Peter Rodgerson
Chief Executive Officer
Alexandre Wagner Malfitani
Chief Financial and Investor Relations Officer
Antonio Flavio Torres Martins Costa
Chief Operating Officer
Abhi Manoj Shah
Chief Revenue Officer
____________________________________________________________________________ 4
AZUL S.A.
Summary report of the statutory audit committee
March 31, 2023
Opinion of the statutory audit committee
All the members of the Audit Committee, considering the documents presented and the information and clarifications provided by the Company's Officers and by Ernst & Young Auditores Independentes S.S. Ltda., have reviewed the interim condensed individual and consolidated financial statements (ITR) for the three months ended March 31, 2023.
Based on this information, they have expressed a favorable opinion on the interim condensed individual and consolidated financial statements (ITR) for the three months ended March 31, 2023, accompanied by the report on review of interim condensed individual and consolidated financial statements (ITR) to be issued by Ernst & Young Auditores Independentes S.S. Ltda., recommending its approval to the Board Directors.
Barueri, May 15, 2023.
Sergio Eraldo de Salles Pinto
Member, Coordinator of the Audit Committee and Financial Expert
Gilberto de Almeida Peralta
Member of the Audit Committee
Renata Faber Rocha Ribeiro
Member of the Audit Committee
____________________________________________________________________________ 5
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Disclaimer
Azul SA published this content on 15 May 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 15 May 2023 12:44:02 UTC.