Annual Report (PDF) - Feintool

More documents

Recommendations

Info

38 Auditor’s Report on Consolidated Financial Statements As auditors of the group, we have audited the consolidated financial statements (balance sheet, income statement, statement of cash flows and notes, pages 24 to 37) of the Feintool Group for the year ended September 30, 2000. These consolidated financial statements are the responsibility of the Board of Directors. Our responsibility is to express an opinion on these consolidated financial statements based on our audit. We confirm that we meet the legal requirements concerning professional qualification and independence. Our audit was conducted in accordance with auditing standards promulgated by the profession, which require that an audit be planned and performed to obtain reasonable assurance about whether the consolidated financial statements are free from material misstatement. We have examined on a test basis evidence supporting the amounts and disclosures in the consolidated financial statements. We have also assessed the accounting principles used, significant estimates made and the overall consolidated financial statement presentation. We believe that our audit provides a reasonable basis for our opinion. In our opinion, the consolidated financial statements give a true and fair view of the financial position, the results of operations and the cash flows in accordance with the Accounting and Reporting Recommendations (ARR), and comply with the law and the accounting provisions as contained in the Listing Regulations of the Swiss Exchange. We recommend that the consolidated financial statements submitted to you be approved. Zurich, 16 November 2000 BDO International AG R. Häfeli U. Seiler Certified Accountant Auditor in charge Certified Accountant
Financial Report of Feintool International Holding 40 Balance Sheet 41 Income Statement 42 Notes to the Financial Statements 46 Report and Proposal of the Board 47 Auditors’ Report on Financial Statements
Page 3 and 4: Contents 2 Profile 3 Key Figures 4
Page 5 and 6: Feintool Group 1999/00 1998/99 1997
Page 7 and 8: Highlights The following highlights
Page 9 and 10: Asia America Europe The Group Manag
Page 11 and 12: ising order intake. The adoption of
Page 13 and 14: Brake discs have to absorb and cont
Page 15 and 16: The company plans to retain its tec
Page 17 and 18: IMA’s high-performance assembly p
Page 19 and 20: Highlights � Award of QS 9000 and
Page 21 and 22: Motorists and their passengers rely
Page 23: Shareholder structure (30.9.00) Num
Page 26 and 27: 24 Consolidated Balance Sheet CHF 1
Page 28 and 29: 26 Consolidated Statement of Cash F
Page 30 and 31: 28 Notes to the Consolidated Financ
Page 38 and 39: 36 5 Summary of property, plant and
Page 42 and 43: 40 Balance Sheet of Feintool Intern
Page 44 and 45: 42 Notes to the Financial Statement
Page 46 and 47: 44 Notes to the Financial Statement
Page 48 and 49: 46 Report and Proposal of the Board
Page 50: 48 Adresses Switzerland Feintool In

Annual Report (PDF) - Feintool

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?