Business Context and Reporting Period
This Form 6-K filing by EDENOR (Empresa Distribuidora y Comercializadora Norte S.A.) reports on the Supervisory Committee meeting held on March 8, 2019. The primary subject of the filing is the consideration and approval of the Company's financial statements for the fiscal year ended December 31, 2018. The filing also includes the Supervisory Committee's report regarding the review of these statements and the Board of Directors' Annual Report.
Key Financial Metrics
The filing text does not provide specific numerical values for revenue, profit, cash flow, margins, debt, or liquidity. The document confirms that the financial statements for the year ended December 31, 2018, were prepared in accordance with International Financial Reporting Standards (IFRS) and audited by Price Waterhouse & Co. S.R.L. The Supervisory Committee reviewed the statements of financial position, income, comprehensive income, changes in equity, and cash flows, but the specific figures are not included in this text.
Material Changes
The filing does not contain data comparing the 2018 fiscal year results to the prior comparable period. It notes that balances and information relating to fiscal year 2017 are an integral part of the audited financial statements but does not detail specific variances or material changes in this summary document.
Guidance, Outlook, and Risks
The Supervisory Committee explicitly states that affirmations regarding future events included in the Board of Directors' Annual Report are the responsibility of the Board of Directors, not the Committee. The filing confirms that the Committee has verified compliance with the Code of Corporate Governance and applicable regulations of the National Securities Commission (CNV). No specific risks, contingencies, or unusual items are detailed in the text of this filing.
Investor Verification Checklist
- Verify the specific financial figures (revenue, net income, cash flow) in the full audited financial statements for the year ended December 31, 2018, as they are not listed in this filing.
- Review the full Board of Directors' Annual Report for management commentary, outlook, and risk factors, as this filing only confirms the Committee's review of the report's existence and numerical consistency.
- Confirm the external auditor's report issued by Price Waterhouse & Co. S.R.L. dated March 8, 2019, for details on audit scope and any qualifications.
- Check for subsequent filings or press releases for updated guidance or material events occurring after the March 8, 2019 meeting.