Source: GOL
GOL Linhas Aéreas Inteligentes S.A. (“GOL” or “Company”) (B3: GOLL4 and NYSE: GOL), in accordance with section 6.6.1 of the Corporate Governance Level 2 Listing Regulation of B3, announces the postponement, up to March 28, 2023, of the filing of the financial statements for the fiscal year ended December 31, 2022, accompanied by the audit report of the Company’s independent auditors, since the work of the independent auditors in connection with the examination of such statements is not completed.
The Company’s annual calendar of corporate events was resubmitted on this date to reflect the postponement mentioned above, and is available on the websites of the Comissão de Valores Mobiliários (gov.br/cvm), of B3 S.A. – Brasil, Bolsa, Balcão (www.b3.com.br) and of the Company (www.voegol.com.br/ri).
Additionally, the Company informs that, on this date, it has disclosed its preliminary, unaudited financial statements for the fiscal year ending December 31, 2022, as well as the presentation and release of results related to such financial statements. GOL clarifies that it has promoted the disclosure of such financial statements, according to section 3.2.2 of the Ofício Circular/Annual- 2023-CVM/SEP, as it believes it is important to keep the market and the Company’s shareholders duly informed about the Company’s financial situation.
The preliminary financial statements made available on this date are true and have been prepared in a consistent manner with the accounting practices adopted in the preparation of the financial statements for the fiscal year ending December 31, 2021. GOL does not anticipate that it will be necessary to make any adjustments or changes to the information disclosed. Nevertheless, if any adjustments are necessary, the Company will keep the market informed.