Report on other legal and regulatory requirements
The board of directors is responsible for the preparation and the content of the directors report on the Consolidated financial
state ments.
In the framework of our mandate, our responsibility is to verify, for all significant aspects, the compliance with some legal and
regulatory requirements. On this basis, we provide the following additional comment which does not modify the scope of our
audit opinion on the consolidated financial statements:
The directors' report on the consolidated financial statements includes the information required by law, is, for all significant
aspects, in agreement with the consolidated financial statements and is not in obvious contradiction with any information
obtained in the context of our mandate.
Diegem, March 6, 2013
The statutory auditor
DELOITTE B edrijfsrevisoren Reviseurs d'Entreprises
BV o.v.v.e. CVBA SC s.f.d. SCRL
Represented by Michel Denayer
162 DELHAIZE GROUP FINANCIAL STATEMENTS'12
