Eandis HY2011 report IFRS

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Eandis HY2011 report IFRS

REPORTING STATUSThese condensed financial statements for the period ended 30 June 2011 were approved forpublication by Eandis’ Board of Directors on 31 August 2011.On 31 August 2011 Eandis’ statutory auditor, Ernst & Young Bedrijfsrevisoren represented by Mr JanDe Luyck, issued a limited review report on the consolidated half-year financial information for thesix-month period ended 30 June 2011, stating that the interim financial information has beenprepared in accordance with IAS 34, “Interim Financial Reporting” as adopted by the EU.STATEMENT BY THE RESPONSIBLE PERSONS“The undersigned persons state that, to the best of their knowledge,the condensed financial statements of Eandis cvba and its subsidiaries as of 30 June 2011have been prepared in accordance with the International Financial Reporting Standards(IFRS), and give a true and fair view of the assets and liabilities, financial position andresults of the whole of the companies included in the consolidation; andthe interim management report gives a fair overview of the information required to beincluded herein.Melle, 31 August 2011,For the Board of Directors,Luc DE BRUYCKER, Director-general, Chairman Management CommitteeWalter VAN DEN BOSSCHE, Director-general, Vice-Chairman Management Committee“4

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