DHL 2010 Annual Report Download - page 130
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Annual and consolidated fi nancial statements audited
e auditors appointed by the , PricewaterhouseCoopers Aktiengesellscha Wirtscha s-
prüfungsgesellscha (PwC), Düsseldorf, audited the annual and consolidated nancial statements for
nancial year , including the respective management reports, and issued unquali ed audit opinions.
PwC also conducted the review of the quarterly nancial reports and the interim report for the rst half
of the year.
Following a detailed preliminary assessment by the Finance and Audit Committee, the Supervisory
Board reviewed the annual and consolidated nancial statements and the management reports for nan-
cial year at the nancial statements meeting held on March . e review included the Board
of Management’s proposal for the appropriation of the unappropriated surplus. e auditors’ reports were
made available to all Supervisory Board members and were discussed in detail with the Board of Manage-
ment and the auditors in attendance. e Supervisory Board concurred with the results of the audit and
approved the annual and consolidated nancial statements for nancial year . Based on the nal
outcome of the examination of the annual and consolidated nancial statements, the management reports
and the proposal for the appropriation of the unappropriated surplus by the Supervisory Board and the
Finance and Audit Committee, there are no objections to be raised. e Supervisory Board endorses the
Board of Management’s proposal for the appropriation of the unappropriated surplus and the payment
of a dividend of . per share.
We would like to thank the Board of Management and all the employees of the Group for their
particularly hard work this year. We are delighted that, following the economic crisis, the Group is
experiencing growth once more and is successfully implementing the objectives of Strategy .
Bonn, March
e Supervisory Board
Wulf von Schimmelmann
Chairman
116
Deutsche Post DHL Annual Report