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Elan Corporation (ELN)
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ELN » Topics » Opinion

This excerpt taken from the ELN 6-K filed Mar 30, 2009.
Opinion
 
In our opinion:
 
•  The group and parent company financial statements give a true and fair view, in accordance with IFRS as adopted by the European Union, of the state of affairs of the group and parent company as at 31 December 2008 and of their losses for the year then ended;
 
•  The financial statements have been properly prepared in accordance with the Companies Acts, 1963 to 2006 and Article 4 of the IAS Regulation.
 
We have obtained all the information and explanations which we consider necessary for the purposes of our audit. In our opinion proper books of account have been kept by the company. The parent company financial statements are in agreement with the books of account.
 
In our opinion the information given in the Directors’ Report is consistent with the financial statements.
 
The net assets of the parent company, as stated in the parent company balance sheet on page 115, are more than half of the amount of its called-up share capital and, in our opinion, on that basis there did not exist at 31 December 2008 a financial situation which under Section 40 (1) of the Companies (Amendment) Act, 1983 would require the convening of an extraordinary general meeting of the company.
 
Chartered Accountants
Registered Auditor
Dublin, Ireland
 
27 March 2009

     
Elan Corporation, plc 2008 Annual Report
  109

Table of Contents

This excerpt taken from the ELN 6-K filed Mar 31, 2008.
Opinion
 
In our opinion:
 
•  The group and parent company financial statements give a true and fair view, in accordance with IFRSs as adopted by the EU, of the state of the group’s and parent company’s affairs as at 31 December 2007 and of their loss for the year then ended;
 
•  The financial statements have been properly prepared in accordance with the Companies Acts 1963 to 2006 and Article 4 of the IAS Regulation.
 
We have obtained all the information and explanations which we consider necessary for the purposes of our audit. In our opinion proper books of account have been kept by the company. The parent company financial statements are in agreement with the books of account.
 
In our opinion the information given in the directors’ report is consistent with the financial statements.
 
The net assets of the parent company, as stated in the parent company balance sheet are more than half of the amount of its called-up share capital and, in our opinion, on that basis there did not exist at 31 December 2007 a financial situation which under Section 40 (1) of the Companies (Amendment) Act, 1983 would require the convening of an extraordinary general meeting of the company.
 
KPMG
Chartered Accountants
Registered Auditor
Dublin, Ireland
 
28 March 2008

76 Elan Corporation, plc 2007 Annual Report

Table of Contents

This excerpt taken from the ELN 6-K filed Mar 30, 2007.
Opinion
 
In our opinion:
 
•  The group and parent company financial statements give a true and fair view, in accordance with IFRSs as adopted by the EU, of the state of the group’s and parent company’s affairs as at 31 December 2006 and of their loss for the year then ended;
 
•  The financial statements have been properly prepared in accordance with the Companies Acts 1963 to 2006 and Article 4 of the IAS Regulation.
 
We have obtained all the information and explanations which we consider necessary for the purposes of our audit. In our opinion proper books of account have been kept by the company. The parent company financial statements are in agreement with the books of account.
 
In our opinion the information given in the directors’ report is consistent with the financial statements.
 
The net assets of the parent company, as stated in the parent company balance sheet are more than half of the amount of its called-up share capital and, in our opinion, on that basis there did not exist at 31 December 2006 a financial situation which under Section 40 (1) of the Companies (Amendment) Act, 1983 would require the convening of an extraordinary general meeting of the company.
 
KPMG
Chartered Accountants
Registered Auditor
Dublin, Ireland
 
28 March 2007
 
72 Elan Corporation, plc 2006 Annual Report

Table of Contents

This excerpt taken from the ELN 6-K filed Mar 31, 2006.
Opinion
In our opinion:
• The group and parent company financial statements give a true and fair view, in accordance with IFRSs as adopted by the EU, of the state of the group’s and parent company’s affairs as at 31 December 2005 and of their profit for the year then ended;
 
• The financial statements have been properly prepared in accordance with the Companies Acts 1963 to 2005 and Article 4 of the IAS Regulation.
We have obtained all the information and explanations which we consider necessary for the purposes of our audit. In our opinion proper books of account have been kept by the company. The parent company financial statements are in agreement with the books of account.
In our opinion the information given in the directors’ report is consistent with the financial statements.
The net assets of the parent company, as stated in the parent company balance sheet are more than half of the amount of its called-up share capital and, in our opinion, on that basis there did not exist at 31 December 2005 a financial situation which under Section 40 (1) of the Companies (Amendment) Act, 1983 would require the convening of an extraordinary general meeting of the company.
KPMG
Chartered Accountants
Registered Auditor
Dublin, Ireland
28 March 2006
72 Elan Corporation, plc 2005 Annual Report

Table of Contents

Financial Statements
This excerpt taken from the ELN 6-K filed Apr 11, 2005.

Opinion

In our opinion, the financial statements give a true and fair view of the state of affairs of the Group and the Company as at 31 December 2004 and of the loss of the Group for the year then ended, and have been properly prepared in accordance with the Companies Acts, 1963 to 2003, and all Regulations to be construed as one with those Acts.

We have obtained all the information and explanations that we considered necessary for the purposes of our audit. In our opinion, proper books of account have been kept by the Company. The balance sheet of the Company is in agreement with the books of account.

 

 

Elan Corporation, plc 2004 Annual Report

59

 


In our opinion, the information given in the Directors’ Report on pages 45 to 53 is consistent with the financial statements.

The net assets of the Company, as stated in the balance sheet on page 66 are more than half of the amount of its called-up share capital and, in our opinion, on that basis there did not exist at 31 December 2004 a financial situation which, under Section 40(1) of the Companies (Amendment) Act, 1983, would require the convening of an extraordinary general meeting of the Company.

KPMG

Chartered Accountants

Registered Auditors

Dublin, Ireland

8 April 2005

 

 

60

Elan Corporation, plc 2004 Annual Report

 


Financial Statements

EXCERPTS ON THIS PAGE:

6-K
Mar 30, 2009
6-K
Mar 31, 2008
6-K
Mar 30, 2007
6-K
Mar 31, 2006
6-K
Apr 11, 2005

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