HTC 2013 Annual Report Download - page 88

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FINANCIAL INFORMATION FINANCIAL INFORMATION
172 173
4. Independent Auditors' Report
The Board of Directors and Stockholders
HTC Corporation
We have audited the accompanying balance sheets of HTC Corporation (the "Company") as of December
31, 2013, December 31, 2012 and January 1, 2012, and the related statements of comprehensive income,
changes in equity and cash flows for the years ended December 31, 2013 and 2012. These financial
statements are the responsibility of the Company's management. Our responsibility is to express an opinion
on these financial statements based on our audits.
We conducted our audits in accordance with the Rules Governing the Audit of Financial Statements by
Certified Public Accountants and auditing standards generally accepted in the Republic of China. Those
rules and standards require that we plan and perform the audit to obtain reasonable assurance about
whether the financial statements are free of material misstatement. An audit includes examining, on a
test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also
includes assessing the accounting principles used and significant estimates made by management, as well
as evaluating the overall financial statement presentation. We believe that our audits provide a reasonable
basis for our opinion.
In our opinion, the financial statements referred to above present fairly, in all material respects, the financial
position of the Company as of December 31, 2013, December 31, 2012 and January 1, 2012, and its financial
performance and its cash flows for the years ended December 31, 2013 and 2012, in conformity with the
Regulations Governing the Preparation of Financial Reports by Securities Issuers.
February 28, 2014
Notice to Readers
The accompanying financial statements are intended only to present the financial position, financial performance and cash flows in accordance with accounting
principles and practices generally accepted in the Republic of China and not those of any other jurisdictions. The standards, procedures and practices to audit
such financial statements are those generally applied in the Republic of China.
For the convenience of readers, the independent auditors' report and the accompanying financial statements have been translated into English from the original
Chinese version prepared and used in the Republic of China. If there is any conflict between the English version and the original Chinese version or any difference
in the interpretation of the two versions, the Chinese-language independent auditors' report and financial statements shall prevail. Also, as stated in Note 4 to the
accompanying financial statements, the additional footnote disclosures that are not required under accounting principles and practices generally applied in the
Republic of China were not translated into English.
3. 2013 Supervisor's Report
HTC CORPORATION
Supervisors Audit Report
The Board of Directors has prepared the Company's 2013 Business Report and Deficit Compensation
Proposal. The Business Report and Deficit Compensation Proposal have been reviewed and considered to
be complied with relevant rules by the undersigned, the supervisor of HTC Corporation. According to Article
219 of the Company Law, I hereby submit this report.
May 6, 2014
HTC CORPORATION
Supervisor:
Huang-Chieh Chu
Supervisor:
Way-Chih Investment Co., Ltd.
Representative:
Shao-Lun Lee