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P a g e
TRINIDAD CEMENT LIMITED
SECTION 6: FIVE YEAR SUMMARY FINANCIALS
(Continued)
6.1
INDEPENDENT AUDITOR’S REPORT
ON THE FIVE YEAR SUMMARY CONSOLIDATED
FINANCIAL STATEMENTS
(Continued)
Auditor
’
s responsibility
Our responsibility is to express an opinion on the summary consolidated financial statements based on our
procedures, which were conducted in accordance with International Standard on Auditing (ISA) 810, “Engagements
to Report on Summary Financial Statements”.
Opinion
In our opinion, with the exception of the year ended 31 December 2011 in which a qualified opinion was issued as
described above, the summary consolidated financial statements derived from the audited consolidated financial
statements of the Group for the years ended 31 December 2010, 2012, 2013 and 2014 are consistent, in all material
respects with the audited co
nsolidated financial statements, on the basis of management’s established criteria as
described in Note 1.
Emphasis of Matter
Going Concern
Without qualifying our opinion, we draw attention to Note 2 to the summary consolidated financial statements
which indicates the existence of material uncertainties related to events or conditions that may cast significant doubt
on the Group’s ability to continue as a going
concern.
24 February 2015
Port of Spain
Trinidad and Tobago, W.I.
