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CONTROLEVERKLARING VAN DE ONAFHANKELIJKE ACCOUNTANT
Deze jaarrekening is een vertaling van de Engelstalige door Ernst en Young accounts LLP, goedgekeurde jaarrekening. Er heeft geen separate
audit plaatsgevonden op deze vertaling.
Bij de Engelstalige gedeponeerde jaarrekening is onderstaande verklaring toegevoegd:
Report on the financial statements
We have audited the accompanying financial statements 2015 of Euretco Holding B.V., Hoevelaken, which comprise the consolidated and
company balance sheet as at December 31, 2015, the consolidated and company profit and loss account for the year then ended and the notes,
comprising a summary of the accounting policies and other explanatory information.
Management's responsibility
Management is responsible for the preparation and fair presentation of these financial statements and for the preparation of the management
board report, both in accordance with Part 9 of Book 2 of the Dutch Civil Code. Furthermore management is responsible for such internal
control as it determines is necessary to enable the preparation of the financial statements that are free from material misstatement, whether
due to fraud or error.
Auditor's responsibility
Our responsibility is to express an opinion on these financial statements based on our audit. We conducted our audit in accordance with
Dutch law, including the Dutch Standards on Auditing. This requires that we comply with ethical requirements and plan and perform the
audit to obtain reasonable assurance about whether the financial statements are free from material misstatement.
An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements. The proce-
dures selected depend on the auditor's judgment, including the assessment of the risks of material misstatement of the financial statements,
whether due to fraud or error.
internal control relevant to the entity’s preparation and fair presentation of the financial statements in order to design audit procedures that
are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the entity's internal control.
An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of accounting estimates made by
management, as well as evaluating the overall presentation of the financial statements.
We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion.
Opinion with respect to the financial statements
In our opinion, the financial statements give a true and fair view of the financial position of Euretco Holding B.V. as at December 31, 2015
and of its result for the year then ended in accordance with Part 9 of Book 2 of the Dutch Civil Code.
Report on other legal and regulatory requirements
Pursuant to the legal requirement under Section 2:393 sub 5 at e and f of the Dutch Civil Code, we have no deficiencies to report as a result
of our examination whether the management board report, to the extent we can assess, has been prepared in accordance with Part 9 of Book 2
of this Code, and whether the information as required under Section 2:392 sub 1 at b-h has been annexed. Further we report that the manage-
ment board report, to the extent we can assess, is consistent with the financial statements as required by Section 2:391 sub 4 of the Dutch
Civil Code.
Eindhoven, April 18, 2016
Ernst & Young Accountants LLP
Signed by: P.J.J. Vlak