• Annual Report 2023
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  • To the Shareholders
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  • Corporate Governance
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      • I. Introduction
      • II. Summary of advancements
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  • Financial Report
    • Financial Report
    • Consolidated Statements of the Lindt & Sprüngli Group
      • Consolidated Statements of the Lindt & Sprüngli Group
      • Consolidated Balance Sheet
      • Consolidated Income Statement
      • Consolidated Statement of Comprehensive Income
      • Consolidated Statement of Changes in Equity
      • Consolidated Cash Flow Statement
    • Notes to the Consolidated Financial Statements
      • Notes to the Consolidated Financial Statements
      • 1. Organization, Business Activities and Lindt & Sprüngli Group Companies
      • 2. Changes in the Consolidation Scope and Non-Controlling Interests
      • 3. Accounting Principles
      • 4. Risk Management
      • 5. Capital Management
      • 6. Segment Information
      • 7. Financial Instruments, Fair Value and Hierarchy Levels
      • 8. Property, Plant and Equipment
      • 9. Leases
      • 10. Intangible Assets
      • 11. Pension Assets & Financial Assets
      • 12. Taxes
      • 13. Inventories
      • 14. Accounts Receivable
      • 15. Derivative Financial Instruments and Hedging Reserves
      • 16. Cash and Cash Equivalents
      • 17. Share and Participation Capital
      • 18. Financial Liabilities
      • 19. Pension Plans and Other Long-term Employee Benefits
      • 20. Provisions
      • 21. Accounts Payable
      • 22. Accrued Liabilities
      • 23. Personnel Expenses
      • 24. Net Financial Result
      • 25. Earnings per Share/Participation Certificate (PC)
      • 26. Dividend per Share/Participation Certificate (PC)
      • 27. Share-based Payments
      • 28. Contingencies
      • 29. Commitments
      • 30. Transactions with Related Parties
      • 31. Events after the Balance Sheet Date
    • Report of the Statutory Auditor
    • Financial Statements of Chocoladefabriken Lindt & Sprüngli AG
      • Financial Statements of Chocoladefabriken Lindt & Sprüngli AG
      • Balance Sheet
      • Income Statement
      • Notes to the Financial Statements
      • Proposal for the Distribution of Available Retained Earnings
      • Report of the Statutory Auditor
    • Five-Year Overview
      • Five-Year Overview
      • Financial Key Data
      • Data per Share/Participation Certificate

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  • To the Shareholders
    • To the Shareholders
    • Letter to Shareholders
    • Key Financial Data
    • Credo
  • Markets
    • Markets
    • Europe
    • North America
    • Rest of the World
    • Global Travel Retail and Distributors
    • Global Retail
  • Corporate Governance
    • Corporate Governance
    • Group structure and shareholders
    • Capital structure
    • Board of Directors
      • Board of Directors
      • Members
      • Number of activities permitted outside the Group
      • Internal organization
      • Organization of the Board of Directors
      • Committees of the Board of Directors
      • Allocation of competences
      • Information and control instruments
      • Conflicts of interest
    • Group Management
    • Shareholders’ rights of participation
    • Change in control and defensive measures
    • Statutory auditor
    • Closed periods
    • Taxes
    • Cyber security
    • Shareholder information
    • Compensation Report
      • Compensation Report
      • I. Introduction
      • II. Summary of advancements
      • III. Compensation governance
      • IV. Compensation of the Board of Directors
      • V. Compensation of the Group Management
      • VI. Participations
      • VII. Other compensation-related aspects
      • VIII. External mandates
      • Report of the Statutory Auditor
  • Financial Report
    • Financial Report
    • Consolidated Statements of the Lindt & Sprüngli Group
      • Consolidated Statements of the Lindt & Sprüngli Group
      • Consolidated Balance Sheet
      • Consolidated Income Statement
      • Consolidated Statement of Comprehensive Income
      • Consolidated Statement of Changes in Equity
      • Consolidated Cash Flow Statement
    • Notes to the Consolidated Financial Statements
      • Notes to the Consolidated Financial Statements
      • 1. Organization, Business Activities and Lindt & Sprüngli Group Companies
      • 2. Changes in the Consolidation Scope and Non-Controlling Interests
      • 3. Accounting Principles
      • 4. Risk Management
      • 5. Capital Management
      • 6. Segment Information
      • 7. Financial Instruments, Fair Value and Hierarchy Levels
      • 8. Property, Plant and Equipment
      • 9. Leases
      • 10. Intangible Assets
      • 11. Pension Assets & Financial Assets
      • 12. Taxes
      • 13. Inventories
      • 14. Accounts Receivable
      • 15. Derivative Financial Instruments and Hedging Reserves
      • 16. Cash and Cash Equivalents
      • 17. Share and Participation Capital
      • 18. Financial Liabilities
      • 19. Pension Plans and Other Long-term Employee Benefits
      • 20. Provisions
      • 21. Accounts Payable
      • 22. Accrued Liabilities
      • 23. Personnel Expenses
      • 24. Net Financial Result
      • 25. Earnings per Share/Participation Certificate (PC)
      • 26. Dividend per Share/Participation Certificate (PC)
      • 27. Share-based Payments
      • 28. Contingencies
      • 29. Commitments
      • 30. Transactions with Related Parties
      • 31. Events after the Balance Sheet Date
    • Report of the Statutory Auditor
    • Financial Statements of Chocoladefabriken Lindt & Sprüngli AG
      • Financial Statements of Chocoladefabriken Lindt & Sprüngli AG
      • Balance Sheet
      • Income Statement
      • Notes to the Financial Statements
      • Proposal for the Distribution of Available Retained Earnings
      • Report of the Statutory Auditor
    • Five-Year Overview
      • Five-Year Overview
      • Financial Key Data
      • Data per Share/Participation Certificate
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  • Report of the Statutory Auditor

Report of the Statutory Auditor on the Financial Statements

Report on the audit of the financial statements (Photo)
Report on the audit of the financial statements (Photo)
Report on the audit of the financial statements (Photo)
Report on the audit of the financial statements (Photo)
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Proposal for the Distribution of Available Retained Earnings Financial Key Data

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