Annual Financial Statements Of Pick N Pay

Annual Financial Statements Of Pick N Pay – We have audited the accompanying consolidated financial statements of the Stock Exchange
of Santiago, Stock Exchange and subsidiary, which comprise the consolidated statements of
financing as of December 31, 2018 and 2017 and the corresponding consolidated statements of income
comprehensive, changes in equity and cash flows for the years ended on those dates and
the corresponding notes to the consolidated financial statements.
Management’s responsibility for the consolidated financial statements
The Administration is responsible for the preparation and reasonable presentation of these statements
consolidated financial statements in accordance with the International Financial Reporting Standards (IFRS).
This responsibility includes the design, implementation and maintenance of a relevant internal control
for the preparation and fair presentation of consolidated financial statements that are exempt from
Significant incorrect representations, either due to fraud or error.

Annual Financial Statements Of Pick N Pay

Auditor’s responsibility
Our responsibility is to express an opinion on these consolidated financial statements
based on our audits. We perform our audits in accordance with auditing standards
generally accepted in Chile. Such standards require that we plan and perform our
work in order to achieve a reasonable degree of assurance that the financial statements
consolidated are exempt from significant misstatements.
An audit involves performing procedures to obtain audit evidence about the amounts
and disclosures in the consolidated financial statements. The procedures selected depend on the
Auditor’s judgment, including the assessment of the risks of material misstatement
of the consolidated financial statements either due to fraud or error. When making these evaluations of
risks, the auditor considers the internal control relevant to the preparation and presentation
reasonable amount of the consolidated financial statements of the entity for the purpose of designing procedures
that are appropriate in the circumstances, but not for the purpose of expressing an opinion
on the effectiveness of the entity’s internal control. Consequently, we do not express such kind of
opinion. An audit also includes evaluating the appropriateness of accounting policies
used and the reasonableness of the significant accounting estimates made by the
Administration, as well as an evaluation of the general presentation of the financial statements
consolidated.

Gallery of Annual Financial Statements Of Pick N Pay

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