Serrano 61 Desarrollo SOCIMI Publishes First-Half 2026 Financial Statements, Limited Review Report
Bitget2026/10/28 12:39- Serrano 61 Desarrollo SOCIMI published Deloitte's limited review report covering the six months ended June 30, 2026, on October 28.
- Deloitte found no matters indicating the interim financial statements failed to present fairly the financial position, results or cash flows.
- An emphasis-of-matter paragraph highlighted material uncertainty over going concern, citing negative working capital of EUR 23.23 million.
- The shortfall reflected EUR 23.29 million in CaixaBank credit classified as current liabilities because of an expected debt-service coverage covenant breach.
- The going-concern uncertainty did not modify Deloitte's conclusion; the limited review did not constitute an audit opinion.
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