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| 183 >CONSOLIDATED FINANCIAL STATEMENTS - REPORT OF THE INDEPENDENT AUDITORS
Report
of the Independent Auditors
PricewaterhouseCoopers
Sede legale e amministrativa: Milano
Reg. Imp. Milano 12979880155 Iscr
0712132311 - Bari 70124
Via Don Luig
25123 Via Borgo Pietro Wuhrer 23
Tel
0552482811 - Genova
16121 Piazza D
Tel. [phone] - Palermo
90141 Via
Largo Fochetti 29 Tel. [phone] -
Tor
31100 Viale Felissent 90
Tel. 04226
043225789 - Verona 37135
Via Franc
www.pwc.com/it
AUDITORS’ REPORT IN
DECREE NO.
39 OF 27 J
To the Shareholders of
Luxottica Group SpA
1
We have audited th
subsidiaries (“
Luxotti
financial position,
statement of
stockh
Directors of
Luxotti
statements in
accor
the European Unio
Decree No.
38/200
financial statement
2
We conducted our
the Italian Com
mis
that we plan and pe
consolidated financ
presented fairly. An
amounts and disclos
accounting princip
our audit provides
The consolidated fi
purposes. As descr
current year present
was
previously aud
revisions
and the d
examined by us for
statements as of 31
3
In our opinion, the
2012
comply with th
European Union, a
No.
38/2005; acco
financial position
, r
ended.
rs SpA
20149 Via Monte Rosa 91 Tel. [phone] Fax [phone] Cap. Soc.
E
scritta al
n° 119644 del Registro dei Revisori Legali - Altri Uffici:
Anc
Luigi Guanella 17 Tel. [phone]
-Bologna
Zola Predosa 40069 Via
Tel. [phone]
-Catania 95129 Corso Italia 302 Tel. [phone]
-
a Dante 7 Tel. [phone]
-Napoli 80121 Piazza dei Martiri 58
Tel. 08
Via Marchese Ugo 60
Tel. [phone] - Parma
43100 Viale Tanara 2
Torino
10122 Corso Palestro 10 Tel. [phone] - Trento
38122 Via Gr
22696911
-Trieste 34125 Via Cesare Battisti 18 Tel. [phone]
anc
ia 21/C Tel.[phone]
IN ACCORDANCE WITH ARTICLES 14 AND
7 JANUARY 2010
the consolidated financial statements of
Luxottica
uxottica
Group”) as of 31 December 2012
which com
n,
the income statement, the
statement of comprehen
ockholders’
equity, the statement of cash flows and
the
ottica Group SpA
are responsible for the preparatio
ccordance
with the International Financial Reporting
nion, and
with the regulations issued to implement a
2005. Our responsibility is to express an opinion on
ents based on our audit.
our a
udit in accordance with the auditing standards r
mission for
listed C
ompanies and the Stock Exchang
perform the audit to obtain the necessary assuranc
ancial statements are free of material misstatement
. An audit includes examining, on a test basis, evidenc
sclosures in the financial statements. An audit also in
ciples used and
sig
nificant estimates made by the D
es a reasonable basis for our opinion.
d financial statements include prior year financial info
scribed in the notes to the financial statement
s, in o
sentation,
the Directors have revised
prior year fina
udited by other auditors who issued their report on
e disclosure presented in the notes to the financial s
for the purpose of issuing our opinion on the consoli
31 December 2012.
the consolidated financial statements of
Luxottica G
th the International Financial Reporting Standards a
n, and
with the regulations issued to implement artic
cordingly, they have been prepared clearly and give
, result of oper
ations and cash flows of Luxottica
G
Euro 6.812.000,00 i.v., C .F. e P.IVA e
Ancona
60131 Via Sandro Totti 1 Tel.
Via Te
vere 18 Tel. [phone] - Brescia
-
Firenze 50121 Viale Gramsci 15 Tel.
08136181
-Padova 35138 Via Vicenza 4
a 20/A Tel. [phone]
-Roma 00154
ia Grazioli 73
Tel. [phone] - Treviso
81
-Udine 33100 Via Poscolle 43 Tel.
AND 16 OF LEGISLATIVE
ca Group SpA
and its
comprise the statement of
ehensive income,
the
the
related notes. The
tion of these financial
ting Stand
ards as adopted by
nt article 9 of Legislative
on these consolidated
ds recommended by
Consob,
nge
. Those standards require
nce about whether the
nt and, taken as a whole, are
dence supporting the
o includ
es assessing the
D
irectors. We believe that
l information for comparat
ive
n order to conform to the
inancial information which
on 3 April 2012. The
se
l statement have been
solidated financi
al
Group
as of 31 December
ds as adopted b
y the
rticle 9 of Legislative Decree
ive a true and fair view of the
Group
for the year then