Annual report 2009 - Dexia.com

Statutory Auditor’s reportManagement reportAdditional commentThe preparation and the assessment of the information thatshould be included in the Directors’ report on the consolidatedfinancial statements are the responsibility of the Boardof Directors.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 financial statementsincludes the information required by law and is in agreementwith the consolidated financial statements. However, we areunable to express an opinion on the description of the principalrisks and uncertainties confronting the Group, or onthe status, future evolution, or significant influence of certainfactors on its future development. We can, nevertheless,confirm that the information given is not in obvious contradictionwith any information obtained in the context of ourappointment.Antwerp, 1 April 2010The Statutory AuditorDELOITTE Bedrijfsrevisoren / Reviseurs d’EntreprisesBV o.v.v.e. CVBA / SC s.f.d. SCRLRepresented byFrank VerhaegenBernard De MeulemeesterAdditional informationAnnual financial statementsConsolidatedfinancial statements212Dexia Annual report 2009