Annual Report Samas NV 2008 2009 Annual ... - Alle jaarverslagen

We believe that the audit evidence we have obtained is sufficient and appropriate toprovide a basis for our audit opinion.Opinion with respect to the consolidated financial statementsIn our opinion, the consolidated financial statements give a true and fair view of thefinancial position of Samas N.V. as at 31 March 2009, and of its result and its cash flowsfor the year ended 31 March 2009 in accordance with International Financial ReportingStandards as adopted by the European Union and with Part 9 of Book 2 of the Dutch CivilCode.Opinion with respect to the company financial statementsIn our opinion, the company financial statements give a true and fair view of the financialposition of Samas N.V. as at 31 March 2009, and of its result for the year ended 31 March2009 in accordance with Part 9 of Book 2 of the Dutch Civil Code.S a m a s2 0 0 82 0 0 992Emphasis of matterWe draw attention to note 6.1 to the financial statements, which refers to the divestmentof the operating companies and the fact that no funds are available to secure thecontinuity of the company’s activities. The financial statements are therefore no longerprepared on a going concern basis and are prepared on the basis as set out in theaforementioned note 6.1. Our opinion is not qualified in respect of this matter.Report on other legal and regulatory requirementsPursuant to the legal requirement under 2:393 sub 5f of the Dutch Civil Code, we report,to the extent of our competence, that the Executive Board report is consistent with thefinancial statements as required by 2:391 sub 4 of the Dutch Civil Code.Utrecht, 29 July 2009PricewaterhouseCoopers Accountants N.V.J.A.M. Stael RA