HTC 2015 Annual Report Download - page 93

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Financial information
Financial information
182
183
5. 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, 2015 and 2014, and
the related statements of comprehensive income, changes in equity and cash flows for the years ended December 31,
2015 and 2014. 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, 2015 and 2014, and its financial performance and its cash flows for the years ended
December 31, 2015 and 2014, in conformity with the Regulations Governing the Preparation of Financial Reports by
Securities Issuers.
February 29, 2016
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.
4. 2015 Supervisors' Report
HTC CORPORATION
SUPERVISORS AUDIT REPORT
The Board of Directors has prepared the Company's 2015 Business Report, Financial Statements and Earnings
Distribution Proposal. HTC Corporation's Financial Statements have been audited and certified by Hsu, Wen-Ya, CPA,
and Lai Guan-Jhong, CPA, of Deloitte & Touche and an audit report relating to the Financial Statements has been issued.
The Business Report, Financial Statements and Earnings Distribution 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.
HTC CORPORATION
Supervisor:
Huang-Chieh Chu
Supervisor:
Way-Chih Investment Co., Ltd.
Representative:
Shao-Lun Lee
April 11, 2016