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54 Independent Auditor’s Report
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 year ended December 31,
2013. We have issued an unqualified audit report
dated March 10, 2014 on the audited consolidated
financial statements of the Group for the year
ended December 31, 2013.
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 55 to 105
comprising the consolidated statement of financial
position as at December 31, 2013, the consolidated
statement of profit or loss, the consolidated
statement of cash flows for the year then ended,
and a summary of significant accounting policies
and other explanatory information, 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.
Independent Auditor’s Report
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, 2013 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 28, 2014
Independent auditor’s report on the consolidated financial statements summary
to the Board of Directors of Huawei Investment & Holding Co., Ltd.