NTUC FairPrice Annual Report - page 49

47
Opinion
In our opinion, the consolidated financial statements of the Group, and the statement of financial position, statement of
comprehensive income and statement of changes in equity of the Co-operative are properly drawn up in accordance with the
provisions of the Act and Singapore Financial Reporting Standards so as to give a true and fair view of the state of affairs of the
Group and of the Co-operative as at March 31, 2013 and of the results, changes in equity and cash flows of the Group and of
the results and changes in equity of the Co-operative for the year ended on that date.
Report on Other Legal and Regulatory Requirements
In our opinion:
(a) the receipts, expenditure, investment of moneys and the acquisition and disposal of assets by the Co-operative during the
year are, in all material respects, in accordance with the provisions of the Act; and
(b) proper accounting and other records have been kept, including records of all assets of the Co-operative whether purchased,
donated or otherwise.
Deloitte & Touche LLP
Public Accountants and
Chartered Accountants
Singapore
August 5, 2013
INDEPENDENT AUDITORS’ REPORT TO THE MEMBERS OF
NTUC FAIRPRICE CO-OPERATIVE LIMITED
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