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TNT Express N.V.

TNT Express N.V.

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Publicatie datum 21 feb 2012 - 07:51
Statutaire naam TNT Express N.V.
Titel Building on Strengths - Annual Report 2011
Bericht INTRODUCTION AND FINANCIAL AND CORPORATE RESPONSIBILITY HIGHLIGHTS This is the annual report of TNT Express for the financial year ended 31 December 2011, prepared in accordance with Dutch regulations. Unless otherwise specified or the context so requires, ‘TNT Express’, the ‘company’, ‘it’ and ‘its’ refer to TNT Express N.V. and all its group companies as defined in article 24b, book 2 of the Dutch Civil Code. TNT Express is domiciled in the Netherlands, which is one of the Member States of the European Union (EU) that has adopted the euro as its currency. Accordingly, TNT Express has adopted the euro as its reporting currency. In this annual report the euro is also referred to as ‘€’. As required by EU regulation, as of 2005 the consolidated financial statements of TNT Express N.V. have been prepared in accordance with International Financial Reporting Standards (IFRS) as adopted by the EU. PricewaterhouseCoopers Accountants N.V. has been appointed as the external independent auditor of the financial statements of TNT Express. TNT Express has engaged PricewaterhouseCoopers Accountants N.V. to provide reasonable assurance on certain metrics and limited assurance on other metrics of CR. This assurance work is performed in accordance with the Assurance Standard 3410N ‘Assurance Engagements Relating to Sustainability Reports’ as drawn up by the professional body of Dutch Accountants (Royal NBA). Audit work focuses on obtaining reasonable assurance, substantiated by sufficient supporting evidence. Limited assurance (obtained through review work) does not require exhaustive gathering of evidence and therefore provides a lower level of assurance than audit work. For a full description of the scope of the reported CR data and the assurance obtained please refer to chapter 5.

Datum laatste update: 05 maart 2024