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Consolidated Financial Statements Geberit Group
Report of the Group Auditors
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To the general meeting of Geberit AG, Jona
As auditors of the group, we have audited the consolidated financial statements (balance sheet, income statement, statement of equity, statement of cash flows and notes) of the Geberit Group for the year ended 31 December 2005.
These consolidated financial statements are the responsibility of the board of directors.
Our responsibility is to express an opinion on these consolidated financial statements based
on our audit. We confirm that we meet the legal requirements concerning professional
qualification and independence.
Our audit was conducted in accordance with Swiss Auditing Standards and with the International
Standards on Auditing, which require that an audit be planned and performed to obtain
reasonable assurance about whether the consolidated financial statements are free from
material misstatement. We have examined on a test basis evidence supporting the amounts
and disclosures in the consolidated financial statements. We have also assessed the accounting
principles used, significant estimates made and the overall consolidated financial statement
presentation. We believe that our audit provides a reasonable basis for our opinion.
In our opinion, the consolidated financial statements give a true and fair view of the financial
position, the results of operations and the cash flows in accordance with the International
Financial Reporting Standards (IFRS) and comply with Swiss law.
We recommend that the consolidated financial statements submitted to you be approved.
PricewaterhouseCoopers AG
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| Daniel Ketterer |
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Gilles Thiéry |
Zurich, Switzerland, 28 February 2006 |
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| © 2006 Geberit AG - All rights reserved. Please read our legal information. |
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