Annual report 2010 - Dexia.com

Statutory Auditor’s reportManagement reportAdditional information Annual financial statementsConsolidatedfinancial statementsAdditional commentThe preparation and the assessment of the information thatshould be included in the Directors’ report on the consolidatedfinancial statements are the responsibility of the Board ofDirectors.Our responsibility is to include in our report the followingadditional comment which does not change the scope of ouraudit opinion on the consolidated financial statements:• The Directors’ report on the consolidated financialstatements includes the information required by law and isin agreement with the consolidated financial statements.However, we are unable to express an opinion on thedescription of the principal risks and uncertainties confrontingthe Group, or on the status, future evolution, or significantinfluence of certain factors on its future development. Wecan, nevertheless, confirm that the information given is notin obvious contradiction with any information obtained in thecontext of our appointment.Diegem, 21 March 2011The Statutory AuditorDELOITTE Bedrijfsrevisoren / Reviseurs d’EntreprisesBV o.v.v.e. CVBA / SC s.f.d. SCRLRepresented byFrank VerhaegenBernard De Meulemeester236 Dexia Annual report 2010