Annual Report and Consolidated Accounts 2015
statements; and (vi) assessing the completeness, truthfulness, accuracy, clarity, objectivity and lawfulness of the
consolidated financial information.
5 Our audit also covered the verification that the financial information included in the Director’s report is in
consistent with the financial statements, as well as the verification set forth in paragraph 4 and 5 of article 451º of
the company’s code.
6 We believe that our audit provides a reasonable basis for our opinion.
Opinion
7 In our opinion, the consolidated financial statements referred to above, present fairly in all material respects,
the consolidated financial position of Ibersol, S.G.P.S., S.A. as at 31 December 2015, the consolidated comprehensive
income of its operations, the changes in consolidated equity, and the consolidated cash flows for the year then
ended in accordance with International Financial Reporting Standards as adopted by the European Union and the
information included is complete, true, up-to-date, clear, objective and lawful.
Report on other legal requirements
8 It is also our opinion that the information included in the Directors’ Report is consistent with the consolidated
financial statements for the year and that the Corporate Governance Report includes the information required
under Article 245-A of the Portuguese Securities Code.
6 April 2015
PricewaterhouseCoopers & Associados
- Sociedade de Revisores Oficiais de Contas, Lda.
represented by:
Hermínio António Paulos wAfonso, R.O.C.
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