TomTom 2015 Annual Report Download - page 118

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OTHER INFORMATION
TOMTOM / ANNUAL REPORT AND ACCOUNTS 2015 / 117
INDEPENDENT AUDITOR’S
REPORT
To: the Shareholders and Supervisory Board of TomTom NV
REPORT ON THE AUDIT OF THE FINANCIAL STATEMENTS 2015
OUR OPINION
We have audited the accompanying financial statements 2015 of TomTom N.V., based in Amsterdam. The financial statements include
the consolidated financial statements and the company financial statements.
In our opinion:
The consolidated financial statements give a true and fair view of the financial position of TomTom N.V. as at 31 December 2015 and
●
of its result and its cash flows for the year 2015 in accordance with International Financial Reporting Standards as adopted by the
European Union (EU-IFRS) and with Part 9 of Book 2 of the Dutch Civil Code.
The company financial statements give a true and fair view of the financial position of TomTom N.V. as at 31 December 2015 and of its
●
result for the year 2015 in accordance with Part 9 of Book 2 of the Dutch Civil Code.
The consolidated financial statements comprise:
The consolidated balance sheet as at 31 December 2015;
●
The following statements for the year 2015: the consolidated income statement, the consolidated statements of comprehensive
●
income, changes in equity and cash flows; and
The notes comprising a summary of the significant accounting policies and other explanatory information.
●
The consolidated financial statements comprise:
The company balance sheet as at 31 December 2015;
●
The company statement of income for the year 2015; and
●
The notes comprising a summary of the significant accounting policies and other explanatory information.
●
BASIS FOR OUR OPINION
We conducted our audit in accordance with Dutch law, including the Dutch Standards on Auditing. Our responsibilities under those
standards are further described in the Our responsibilities for the audit of the financial statements section of our report. We are
independent of TomTom N.V. in accordance with the Verordening inzake de onafhankelijkheid van accountants bij assurance-
opdrachten (ViO) and other relevant independence regulations in the Netherlands. Furthermore we have complied with the
Verordening gedrags- en beroepsregels accountants (VGBA).
We believe the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.
MATERIALITY
We have also taken into account misstatements and/or possible misstatements that in our opinion are material for the users of the
financial statements for qualitative reasons.