Consolidated Financial Statements of the Stadtwerke Leipzig Group ...

Report of the Supervisory Board
Management report of Stadtwerke Leipzig GmbH
Annual fi nancial statements
Notes to the financial statements of Stadtwerke Leipzig GmbH
General remarks
Accounting and valuation methods
Notes to the balance sheet
Notes to the profi t and loss account
Other information
Movements in fi xed assets
Audit certificate
List of abbreviations
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ment report are assessed mainly on the basis of
random samples. The audit includes assessments
of the applied accounting principles; of the fundamental
estimations made by the management;
of the overall view of the company presented in
the annual financial statements and the management
report; of whether the valuations and the
allocation of the accounts in internal accounting
were carried out in a manner that was proper
and comprehensible pursuant to section 10
subsection 3 of the EnWG; and of whether the
principle of consistency was observed. We believe
that our audit provides a sufficiently sound
basis for our assessment.
accurately describes the opportunities and risks
attending future development.
The audit of compliance with the unbundling
obligations relating to the internal rendering of
accounts pursuant to section 10 subsection 3 of
the EnWG did not lead to any objections.”
Leipzig, 31 March 2010
KPMG AG
Wirtschaftsprüfungsgesellschaft (auditing company)
Our audit did not lead to any objections.
On the basis of the information gained in the
course of the audit, it is our assessment that the
annual financial statements comply with the
provisions of the law and present an accurate
picture of the company’s net worth, financial
position and income situation in accordance
with the principles of orderly accounting. The
management report is consistent with the annual
financial statements and presents an accurate
overall picture of the company’s position; it also
Dr. Flascha
Wirtschaftsprüfer (auditor)
Dr. Steinbach
Wirtschaftsprüfer (auditor)
Annual Financial Statements of Stadtwerke Leipzig GmbH | 63