Annual report 2010 - Dexia.com

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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
Additional informationCertificate from the responsible personI the undersigned, Pierre Mariani, Chief Executive Officer and Chairman of the Management Board of Dexia SA, certify that tothe best of my knowledge:a) the financial statements, established in accordance with applicable accounting standards, present a true and fair view of theassets, the financial situation and the earnings of the company and of all the companies included in the consolidation;b) the management report contains a true and fair view of changes in the revenues, earnings and financial position of thecompany and of all the companies included in the scope of consolidation and a description of the main risks and uncertaintiesto which they are exposed.Management reportBrussels, 21 March 2011For the Management BoardPierre MarianiChief Executive Officer and Chairman of the Management BoardDexia SAConsolidatedfinancial statementsAdditional informationAnnual financial statementsAnnual report 2010 Dexia261
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A n n u a lr e p o r t2 0 1 0
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4 Group profile8 Message from the c
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Group profileManagement reportConso
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Group profileRESULTS Dexia GAAP IFR
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Message from the ChairmenManagement
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2010 and early 2011 highlightsManag
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2010 and early 2011 highlightsDecem
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Update on the transformation planMa
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Update on the transformation planMa
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StrategyManagement reportConsolidat
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Declaration of corporategovernanceM
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Declaration of corporate governance
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Shareholder informationManagement r
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Shareholder informationManagement r
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Human ResourcesMEMBERS OF STAFFGEND
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Human ResourcesFinally, questions r
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Sustainable developmentEnergy perfo
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Risk managementManagement reportCon
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Risk managementThe Operational Risk
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Capital managementManagement report
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Capital managementEconomic capitalE
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Financial resultsConsolidated state
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Financial resultsManagement reportC
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Activity and results of the busines
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C o n s o l i d a t e d f i n a n c
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Liabilities Note 31/12/09 31/12/10(
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Consolidated statementof changes in
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Gains and losses not recognised in
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Consolidated cash flow statement(in
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Notes to the consolidated financial
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Annual report 2010 - Dexia.com

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