2019 Annual Report (^89)
Management’s responsibilities for the
consolidated financial statements summary
Management is responsible for the preparation of
the consolidated financial statements summary in
accordance with the basis described in note 2 to the
consolidated financial statements summary.
Auditors’ responsibilities
Our responsibility is to express an opinion on whether
the consolidated financial statements summary is
consistent, in all material respects, with the audited
consolidated financial statements based on our
procedures, which were conducted in accordance with
International Standard on Auditing 810 (Revised),
Engagements to Report on Summary Financial
Statements.
KPMG Huazhen LLP
Certified Public Accountants
15th Floor, China Resources Tower
2666 Keyuan South Road
Shenzhen 518052, China
March 26, 2020
Independent auditors’ report on the consolidated financial statements
summary to the Board of Directors of Huawei Investment & Holding Co., Ltd.
Independent Auditors’ Report
Opinion
The consolidated financial statements summary
of Huawei Investment & Holding Co., Ltd. and its
subsidiaries (the Group) set out on pages 90 to
141, which comprises the summary consolidated
statement of financial position as at December 31,
2019, the summary consolidated statements of profit
or loss and other comprehensive income and cash
flows for the year then ended, and a summary of
significant accounting policies and other explanatory
information, is derived from the audited consolidated
financial statements of the Group for the year ended
December 31, 2019.
In our opinion, the accompanying consolidated
financial statements summary is consistent, in all
material respects, with the audited consolidated
financial statements, in accordance with the basis
described in note 2 to the consolidated financial
statements summary.
Consolidated financial statements summary
The consolidated financial statements summary
does not contain all the disclosures required by
International Financial Reporting Standards applied in
the preparation of the audited consolidated financial
statements of the Group. Reading the consolidated
financial statements summary and the auditors’
report thereon, therefore, is not a substitute for
reading the audited consolidated financial statements
of the Group and the auditors’ report thereon.
The audited consolidated financial
statements and our report thereon
We expressed an unmodified audit opinion on the
audited consolidated financial statements for the year
ended December 31, 2019 in our report dated March
26, 2020.