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Consolidated Financial Statements as of December 31, 2015
Statutory Auditors’ report on the Consolidated Financial Statements
We have notably verified the followings:
Your Group has performed at year-end an impairment test of goodwill and an assessment of the recoverability of other intangible and tangible
●
assets as soon as there was any indication of impairment, according to the methodology described in Note
6.3 to the Consolidated Financial
Statements. We have reviewed the methodology used to conduct the impairment tests and the identification of triggers of impairment, as well as
the cash flow forecasts and assumptions used and verified the appropriate information provided in Note
6.3. to the Consolidated Financial
Statements. We have reviewed the calculations performed by your Group; we have compared previous periods’ accounting estimates with actual
results and reviewed Management’s approval process of these estimates;
with respect to provisions, we have assessed the basis upon which such provisions have been set up, reviewed the Group’s procedures to identify
●
them, their assessment, and their recording and reviewed the information relating to the risks presented in Notes
9 and 10.1 to the
Consolidated Financial Statements.
These assessments were made as part of our audit of the Consolidated Financial Statements taken as a whole, and therefore contributed to the
opinion we formed which is expressed in the first part of this report.
Specific verification
3.
As required by French law, we have also verified, in accordance with professional standards applicable in France, the information presented in the
Group’s management report.
We have no matters to report as to its fair presentation and its consistency with the Consolidated Financial Statements.
The Statutory Auditors
Courbevoie, Paris-La Défense and Neuilly-sur-Seine, March 9, 2016
French original signed by
MAZARS
KPMG SA
DELOITTE & ASSOCIÉS
Pierre Sardet
Patrick-Hubert Petit
Arnaud de Planta
David Chaudat
Caroline Bruno-Diaz
2015 REGISTRATION DOCUMENT
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