12.07.2015 Views

to download the 2012 registration document. - Groupe M6

to download the 2012 registration document. - Groupe M6

to download the 2012 registration document. - Groupe M6

SHOW MORE
SHOW LESS
  • No tags were found...

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

<strong>2012</strong> FINANCIAL STATEMENTS AND RELATED NOTES6.3. Statu<strong>to</strong>ry Audi<strong>to</strong>rs’ report on <strong>the</strong> consolidated financialstatementsPricewaterhouseCoopers AuditErnst & Young et Autres63, rue de Villiers Tour First, 1, place des Saisons92208 Neuilly-sur-Seine Cedex 92400 CourbevoieFranceFranceMétropole Télévision S.A.Registered Office: 89, avenue Charles de Gaulle - 92575 Neuilly-sur-Seine CedexShare capital: € 50,353,585.60Financial year ended 31 December <strong>2012</strong>Statu<strong>to</strong>ry Audi<strong>to</strong>rs’ report on <strong>the</strong> consolidated financial statementsTo <strong>the</strong> Shareholders,In compliance with <strong>the</strong> assignment entrusted <strong>to</strong> us by your General Meetings, we hereby report <strong>to</strong> you for<strong>the</strong> financial year ended 31 December <strong>2012</strong>, on:• <strong>the</strong> audit of <strong>the</strong> accompanying consolidated financial statements of Métropole Télévision;• <strong>the</strong> justification of our assessments;• <strong>the</strong> specific verifications provided by law.The consolidated financial statements have been prepared by <strong>the</strong> Executive Board. Our role is <strong>to</strong> expressan opinion on <strong>the</strong>se consolidated financial statements based on our audit.1. Opinion on <strong>the</strong> consolidated financial statementsWe conducted our audit in accordance with accepted professional standards applicable in France. Thesestandards require that we plan and perform <strong>the</strong> audit <strong>to</strong> obtain reasonable assurance that <strong>the</strong>consolidated financial statements are free of material misstatement. An audit includes examining evidencesupporting <strong>the</strong> amounts and disclosures in <strong>the</strong> financial statements on a test basis or o<strong>the</strong>r means ofselection. An audit also includes assessing <strong>the</strong> accounting principles used and <strong>the</strong> significant estimatesmade by management, as well as evaluating <strong>the</strong> overall adequacy of <strong>the</strong> presentation of information in <strong>the</strong>financial statements. We believe our audit provides a reasonable basis for our opinion.In our opinion, <strong>the</strong> consolidated financial statements for <strong>the</strong> financial year, prepared in accordance withIFRS as adopted in <strong>the</strong> European Union, give a true and fair view of <strong>the</strong> consolidated financial position,assets and liabilities, and net profit of <strong>the</strong> individuals and entities included in <strong>the</strong> consolidation.Without qualifying our opinion above, we draw your attention <strong>to</strong> Note 5 which specifies <strong>the</strong> advancedapplication by <strong>the</strong> Company of <strong>the</strong> amendments <strong>to</strong> IAS 1 - Presentation of items of o<strong>the</strong>r comprehensiveincome (OCI) and IAS 19 - Defined benefit plans.<strong>M6</strong> GROUP - <strong>2012</strong> REGISTRATION DOCUMENT - 211

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!