DHN Construction & Development Corporation

DHN CONSTRUCTION & DEVELOPMENT CORPORATION
STATEMENT OF MANAGEMENT’S RESPONSIBILITY

FOR FINANCIAL STATEMENTS
The management of DHN CONSTRUCTION & DEVELOPMENT CORPORATION is responsible

for the preparation and fair presentation of the financial statements, including the schedules attached
therein, for the year ended December 31, 2019 in accordance with the prescribed financial reporting
framework indicated therein, and for such internal control as management determines as necessary to
enable the preparation of financial statements that are free from material misstatement, whether due to
fraud or error.
In preparing the financial statements, management is responsible for assessing the company’s ability
to continue as a going concern, disclosing, as applicable, matters related to going concern and using
the going concern basis of accounting unless management intends to liquidate the company or to
cease operations, or has no realistic alternative to do so.
The Board of Directors is responsible for overseeing the company’s financial reporting process.
The Board of Directors reviews and approves the financial statements, including the schedules
attached therein, and submits the same to the stockholders.
WILSON D. DIMAANO, the independent auditor, appointed by the stockholders, has audited the
financial statements of the company in accordance with Philippine Standards on Auditing, and in her
report to the stockholders, has expressed her opinion on the fairness of presentation upon completion
of such audit.
Signed under oath by the following:
DIONISIO P. REYNO DIANNE FLOR B. REYNO

President
FLORENCE B. REYNO
Corporate Secretary/ Treasurer
Signed this ____ day of ______ 20__
SUBSCRIBED AND SWORN to before me this ___ day of ______ 20__ affiants exhibited to me
their respective Tax Identification Number, as follows:
Name TIN Place Issued
NOTARY
Doc. No.: _________

Page No.: _________
Book No.: _________
Series of _________
DHN CONSTRUCTION & DEVELOPMENT CORPORATION

FOR THE ANNUAL INCOME TAX RETURN
The management of DHN CONSTRUCTION & DEVELOPMENT CORPORATION. is responsible

for all information and representation contained in the Annual Income Tax Return for the period
ended December 31, 2019 Management is likewise responsible for all information and representation
contained in the financial statements accompanying the Annual Income Tax Return covering the same
reporting period. Furthermore, the Management is responsible for all information and representations
contained in all the other tax returns filed for the reporting period, including, but not limited, to the
value added tax and/or percentage tax returns, withholding tax returns, documentary stamp tax
returns, and any and all other tax returns.
In this regard, management affirms that the attached audited financial statements for the year ended
December 31, 2019 and the accompanying Annual Income Tax Return are in accordance with the
books and records of DHN CONSTRUCTION & DEVELOPMENT CORPORATION . complete and
correct in all material respects.
Management likewise affirms that:
(i) The Annual Income Tax Return has been prepared in accordance with the provisions
of the National Internal Revenue Code, as amended, and pertinent tax regulations and
other issuances of the Department of Finance and the bureau of Internal Revenue;
(ii) Any disparity of figures in the submitted reports arising from the preparation of
financial statements pursuant to financial accounting standards and the preparation of
the income tax return pursuant to tax accounting rules has been reported as
reconciling items and maintained in the company’s books and records in accordance
with the requirements of Revenue Regulations No. 8-2007 and other relevant
issuances;
(iii) DHN CONSTRUCTION & DEVELOPMENT CORPORATION. has filed all

applicable tax returns, reports and statements required to be filed under Philippine tax
laws for the reporting period, and all taxes and other impositions shown thereon to be
due and payable have been paid for the reporting period, except those contested in
good faith.
DIONISIO P. REYNO FLORENCE B. REYNO

President Corporate Secretary/Treasurer
DF-REYNO PROPERTIES & DEVELOPMENT CORPORATION

FOR THE ANNUAL INCOME TAX RETURN
The management of DF-REYNO PROPERTIES & DEVELOPMENT CORPORATION. is

responsible for all information and representation contained in the Annual Income Tax Return for the
period ended December 31, 2019 Management is likewise responsible for all information and
representation contained in the financial statements accompanying the Annual Income Tax Return
covering the same reporting period. Furthermore, the Management is responsible for all information
and representations contained in all the other tax returns filed for the reporting period, including, but
not limited, to the value added tax and/or percentage tax returns, withholding tax returns,
documentary stamp tax returns, and any and all other tax returns.
In this regard, management affirms that the attached audited financial statements for the year ended
December 31, 2019 and the accompanying Annual Income Tax Return are in accordance with the
books and records of DF-REYNO PROPERTIES & DEVELOPMENT CORPORATION. complete
and correct in all material respects.
Management likewise affirms that:
(iv) The Annual Income Tax Return has been prepared in accordance with the provisions
of the National Internal Revenue Code, as amended, and pertinent tax regulations and
other issuances of the Department of Finance and the bureau of Internal Revenue;
(v) Any disparity of figures in the submitted reports arising from the preparation of
financial statements pursuant to financial accounting standards and the preparation of
the income tax return pursuant to tax accounting rules has been reported as
reconciling items and maintained in the company’s books and records in accordance
with the requirements of Revenue Regulations No. 8-2007 and other relevant
issuances;
(vi) DF-REYNO PROPERTIES & DEVELOPMENT CORPORATION. has filed all

applicable tax returns, reports and statements required to be filed under Philippine tax
laws for the reporting period, and all taxes and other impositions shown thereon to be
due and payable have been paid for the reporting period, except those contested in
good faith.
DIANNE FLOR B. REYNO MARIFE S. MERCENE FLORENCE B.

REYNO
President Corporate Secretary Corporate Treasurer
DF-REYNO PROPERTIES & DEVELOPMENT CORPORATION
FOR FINANCIAL STATEMENTS
The management of DF-REYNO PROPERTIES & DEVELOPMENT CORPORATION is

responsible for the preparation and fair presentation of the financial statements, including the
schedules attached therein, for the year ended December 31, 2019 in accordance with the prescribed
financial reporting framework indicated therein, and for such internal control as management
determines as necessary to enable the preparation of financial statements that are free from material
misstatement, whether due to fraud or error.
In preparing the financial statements, management is responsible for assessing the company’s ability
to continue as a going concern, disclosing, as applicable, matters related to going concern and using
the going concern basis of accounting unless management intends to liquidate the company or to
cease operations, or has no realistic alternative to do so.
The Board of Directors is responsible for overseeing the company’s financial reporting process.
The Board of Directors reviews and approves the financial statements, including the schedules
attached therein, and submits the same to the stockholders.
WILSON D. DIMAANO, the independent auditor, appointed by the stockholders, has audited the
financial statements of the company in accordance with Philippine Standards on Auditing, and in her
report to the stockholders, has expressed her opinion on the fairness of presentation upon completion
of such audit.
Signed under oath by the following:
DIANNE FLOR B. REYNO FLORENCE B. REYNO

President Corporate Treasurer
MARIFE S. MERCENE
Corporate Secretary
Signed this ____ day of ______ 20__
SUBSCRIBED AND SWORN to before me this ___ day of ______ 20__ affiants exhibited to me
their respective Tax Identification Number, as follows:
Name TIN Place Issued
NOTARY
Doc. No.: _________

Page No.: _________
Book No.: _________
Series of _________

DHN Construction & Development Corporation

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DHN CONSTRUCTION & DEVELOPMENT CORPORATION

STATEMENT OF MANAGEMENT’S RESPONSIBILITY

The management of DHN CONSTRUCTION & DEVELOPMENT CORPORATION is responsible

Signed under oath by the following:

DIONISIO P. REYNO DIANNE FLOR B. REYNO

Signed this ____ day of ______ 20__

Name TIN Place Issued

Doc. No.: _________

STATEMENT OF MANAGEMENT’S RESPONSIBILITY

The management of DHN CONSTRUCTION & DEVELOPMENT CORPORATION. is responsible

Management likewise affirms that:

(iii) DHN CONSTRUCTION & DEVELOPMENT CORPORATION. has filed all

DIONISIO P. REYNO FLORENCE B. REYNO

STATEMENT OF MANAGEMENT’S RESPONSIBILITY

The management of DF-REYNO PROPERTIES & DEVELOPMENT CORPORATION. is

Management likewise affirms that:

(vi) DF-REYNO PROPERTIES & DEVELOPMENT CORPORATION. has filed all

DIANNE FLOR B. REYNO MARIFE S. MERCENE FLORENCE B.

The management of DF-REYNO PROPERTIES & DEVELOPMENT CORPORATION is

Signed under oath by the following:

DIANNE FLOR B. REYNO FLORENCE B. REYNO

Signed this ____ day of ______ 20__

Name TIN Place Issued

Doc. No.: _________

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