iFabric Corp. (IFA) 2018年年度报告「TSX」.pdf

1、 IFABRIC CORP.CONSOLIDATED FINANCIAL STATEMENTS SEPTEMBER 30,2018 AND 2017 (EXPRESSED IN CANADIAN DOLLARS)CONTENTS AUDITORS REPORT 1 CONSOLIDATED FINANCIAL STATEMENTS Consolidated Statements of Financial Position 2 Consolidated Statements of Earnings and Comprehensive Earnings 3 Consolidated Stateme

2、nts of Changes in Equity 4 Consolidated Statements of Cash Flows 5 Notes to Consolidated Financial Statements 6-25 Independent Auditors ReportTo the Shareholders of iFabric Corp.We have audited the accompanying consolidated financial statements of iFabric Corp.which comprise theconsolidated statemen

3、ts of financial position as at September 30,2018 and 2017 and the consolidatedstatements of earnings and comprehensive earnings,changes in equity and cash flows for the years thenended,and a summary of significant accounting policies and other explanatory information.Managements Responsibility for t

4、he Consolidated Financial StatementsManagement is responsible for the preparation and fair presentation of these consolidated financialstatements in accordance with International Financial Reporting Standards and for such internal control asmanagement determines is necessary to enable the preparatio

5、n of consolidated financial statements thatare free from material misstatement,whether due to fraud or error.Auditors ResponsibilityOur responsibility is to express an opinion on these consolidated financial statements based on our audits.We conducted our audits in accordance with Canadian generally

6、 accepted auditing standards.Thosestandards require that we comply with ethical requirements and plan and perform the audit to obtainreasonable assurance about whether the consolidated financial statements are free from materialmisstatement.An audit involves performing procedures to obtain audit evi