Page 37 - OeEB-AnnualReport_2013

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OeEB Annual Report 2013
37
Auditor’s report
Opinion
Our audit did not give rise to any objections. In our opinion, which is based on the results of our audit, the
financial statements comply with legal requirements and give a true and fair view of the financial position of the
Company as of 31 December 2013 and of its financial performance for the year from 1 January 2013 to 31
December 2013 in accordance with Austrian Generally Accepted Accounting Principles.
Report on Other Legal Requirements (Management Report)
Pursuant to statutory provisions, the management report is to be audited as to whether it is consistent with the
financial statements and as to whether the other disclosures are not misleading with respect to the Company’s
position. The auditor’s report also has to contain a statement as to whether the management report is consistent
with the financial statements.
In our opinion, the management report is consistent with the financial statements.
Vienna, 31 January 2014
KPMG Austria AG
Wirtschaftsprüfungs- und Steuerberatungsgesellschaft
signed by:
This report is a translation of the original report in German, which is solely valid.
The financial statements together with our auditor’s opinion may only be published if the financial statements
and the management report are identical with the audited version attached to this report. Section 281 paragraph
2 UGB (Austrian Commercial Code) applies.
Bernhard Gruber
Wirtschaftsprüfer
(Austrian Chartered Accountant)
pp Gerhard Schalko