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SAAT statement of shares

Statement of the shares taken in trust and the issued depository receipts of Triodos Bank N.V. as at 31 December 2014.

Download XLS

Amounts in thousands of EUR

31.12.2014

31.12.2013

 

 

 

Triodos Bank NV shares taken in trust,
having a nominal value of EUR 50 each

450,732

427,452

 

 

 

Issued depository receipts of Triodos Bank NV,
having a nominal value of EUR 50 each

450,732

427,452

 

 

 

Zeist, 27 February 2015

Board of Trustees
Marjatta van Boeschoten
Sandra Castaneda Elena
Frans de Clerck
Mike Nawas
Jan Nijenhof
Josephine de Zwaan, Chair

Independent auditor’s report

Introduction

We have audited the above statement that shows the position as at 31 December 2014 in respect of the shares placed in trust and the depository receipts of Triodos Bank NV shares issued by Stichting Administratiekantoor aandelen Triodos Bank, Zeist. This statement is the responsibility of the Foundation’s management.

Our responsibility is to express an opinion on this statement, based on our audit.

Scope

We conducted our audit in accordance with Dutch law, including the Dutch Standards on Auditing and we believe that out audit provides a reasonable basis for our opinion.

Opinion

In our opinion, this statement provides a true and fair view of the Triodos Bank NV shares placed in trust and the issued depository receipts of Triodos Bank NV shares as at 31 December 2014.

Amstelveen, 27 February 2015

KPMG Accountants N.V.
P.A.M. de Wit RA