These non-statutory financial statements, comprising the Summary Consolidated Statement of Profit or Loss and Summary Consolidated Statement of Financial Position, are not the statutory financial statements of KBC Bank Ireland plc (“the Bank”).
These non-statutory financial statements are prepared for the purposes of compliance with Section 20 of the Central Bank Act, 1971, using the information contained in the Bank’s statutory financial statements.
The statutory financial statements for 2018 will be annexed to the annual return and delivered to the Registrar before the end of October 2019. The statutory auditors of the Bank have made a report under section 391 in the form required by section 336 in respect of the statutory financial statements of the Bank for 2018.
The matters referred to in the statutory auditors’ report were unqualified, and the statutory auditors’ report did not include a reference to any matters to which the statutory auditors drew attention by way of emphasis without qualifying the report.
Approved by the Directors on 20 March 2019
Approved by the Board on 20 March 2019
Luc Popelier - Chairman
Frank Jansen - Chief Financial Officer
Wim Verbraeken - Chief Executive
Damian O’Neill - Company Secretary