Annual report 2010 - Dexia.com

Statutory Auditor's reportManagement reportAdditional information Annual financial statementsConsolidatedfinancial statementsAdditional commentsThe preparation and the assessment of the information thatshould be included in the Directors’ report and the company’scompliance with the requirements of the Companies Codeand its articles of association are the responsibility of theBoard of Directors.Our responsibility is to include in our report the followingadditional comments which do not change the scope of ouraudit opinion on the financial statements:• The Directors’ report includes the information requiredby law and is in agreement with the financial statements.However, we are unable to express an opinion on thedescription of the principal risks and uncertainties confrontingthe company, 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.• Without prejudice to certain formal aspects of minorimportance, the accounting records are maintained inaccordance with the legal and regulatory requirementsapplicable in Belgium.• No transactions have been undertaken or decisions takenin violation of the company’s articles of association or theCompanies Code such as we would be obliged to reportto you. The appropriation of the results proposed to theShareholders’ Meeting is in accordance with the requirementsof the law and the company’s articles of association.Diegem, 21 March 2011The Statutory AuditorDELOITTE Bedrijfsrevisoren / Reviseurs d’EntreprisesBV o.v.v.e. CVBA / SC s.f.d. SCRLRepresented byFrank VerhaegenBernard De Meulemeester260 Dexia Annual report 2010