2007 Annual report - Groupe M6
2007 Annual report - Groupe M6
2007 Annual report - Groupe M6
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financial accounts<br />
notes to the consolidated financial statements<br />
KPMG Audit<br />
Division of KPMG SA<br />
Immeuble KPMG<br />
1, cours Valmy<br />
92923 Paris-La Défense Cedex<br />
SA with share capital of € 5,497,100<br />
Statutory Auditor<br />
Member of compagnie<br />
régionale de Versailles<br />
ERNST & YOUNG and others<br />
41, rue Ybry<br />
92576 Neuilly-sur-Seine Cedex<br />
SAS with variable share capital<br />
Statutory Auditor<br />
Member of compagnie<br />
régionale de Versailles<br />
Métropole Télévision SA<br />
Financial year ended 31 December <strong>2007</strong><br />
Statutory Auditors <strong>report</strong> on the consolidated<br />
financial statements<br />
To the Shareholders,<br />
In compliance with the assignment entrusted to us by your General Meetings, we hereby <strong>report</strong><br />
to you, for the financial year ended 31 December <strong>2007</strong>, on the audit of the accompanying<br />
consolidated financial statements of Métropole Télévision.<br />
The consolidated financial statements have been prepared by the Management Board. Our role<br />
is to express an opinion on these consolidated financial statements based on our audit.<br />
1 - Opinion on the consolidated financial statements<br />
We conducted our audit in accordance with accepted professional standards in France. These<br />
standards require that we plan and perform the audit to obtain reasonable assurance as to<br />
whether the consolidated financial statements are free of material misstatement. An audit includes<br />
examining, on a test basis, evidence supporting the amounts and disclosures in the financial<br />
statements. An audit also includes assessing the accounting principles used and the significant<br />
estimates made by management, as well as evaluating the overall adequacy of the presentation<br />
of information in the financial statements. We believe our audit provides a reasonable basis for our<br />
opinion.<br />
In our opinion, the consolidated financial statements for the financial year, prepared in accordance<br />
with IFRS as adopted in the European Union, give a true and fair view of the consolidated financial<br />
position, assets and liabilities, and net profit of Métropole Télévision SA and its subsidiaries.<br />
Without qualifying the above conclusion, we draw your attention to Notes 3.2 and 5 to the<br />
consolidated financial statements, which set out the change of accounting policy that was<br />
introduced during the financial year in relation to the application of the option provided by IAS 19<br />
as amended.<br />
<strong>M6</strong> GROUP - <strong>2007</strong> annual <strong>report</strong><br />
232
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