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Independent Auditor’s Report
Independent Auditor’s Report 36
Independent auditor’s report on the consolidated financial statements summary to the Board
of Directors of Huawei Investment & Holding Co., Ltd.
We are the auditor of Huawei Investment &
Holding Co., Ltd. and its subsidiaries (the “Group”).
We have audited the consolidated financial
statements of the Group prepared in accordance
with International Financial Reporting Standards
(the “audited consolidated financial statements”)
for the financial year ended December 31, 2012.
We have issued an unqualified audit report dated
March 15, 2013 on the audited consolidated
financial statements of the Group for the financial
year ended December 31, 2012.
Huawei Investment & Holding Co., Ltd. is not a
public company and is not required to publish its
audited consolidated financial statements under
the Company Law of the People’s Republic of
China.
The Group publishes a consolidated financial
statements summary set out on pages 37 to
79 comprising the consolidated balance sheet as
at December 31, 2012, the consolidated income
statement, the consolidated statement of cash flow
for the year then ended, and an accounting policy
summary and other explanatory notes, which is
derived from the audited consolidated financial
statements of the Group. The audited consolidated
financial statements and the consolidated financial
statements summary do not reflect the effects of
events that occurred subsequent to the date of
our report on the audited consolidated financial
statements.
The consolidated financial statements summary
does not contain all the disclosures required by
International Financial Reporting Standards in the
preparation of the audited consolidated financial
statements of the Group, and that reading the
consolidated financial statements summary is not
a substitute for reading the audited consolidated
financial statements of the Group.
Management’s responsibility for the consolidated
financial statements summary
Management is responsible for the preparation of
a consolidated financial statements summary on
the basis described in Note 1(a).
Auditor’s responsibility
Our responsibility is to express an opinion on the
consolidated financial statements summary based
on our procedures, which were conducted in
accordance with International Standard on Auditing
810, “Engagements to Report on Summary Financial
Statements”. Our work included examining, on a test
basis, evidence supporting the consistency of the
amounts and disclosures in the consolidated financial
statements summary to the audited consolidated
financial statements of the Group. We have not
performed an audit on the consolidated financial
statements summary, accordingly, we do not express
an audit opinion.
Opinion
In our opinion, the consolidated financial statements
summary derived from the audited consolidated
financial statements of the Group for the year
ended December 31, 2012 are consistent, in all
material respects, with those consolidated financial
statements, on the basis described in Note 1(a).
KPMG Huazhen (Special General Partnership)
Certified Public Accountants
9th Floor, China Resources Building
5001 Shennan East Road
Shenzhen 518001, China
March 27, 2013