Page 54 - ar2013

52 LIPPO MALLS INDONESIA RETAIL TRUST ANNUAL REPORT 2013
In the opinion of the directors of LMIRT Management Ltd, the accompanying fnancial statements of Lippo Malls Indonesia Retail
Trust (the “Trust”) and its subsidiaries (the “Group”) set out on pages 54 to 124 comprising the statements of total return, statements
of distribution, statements of fnancial position and statements of changes in unitholders’ funds of the Group and Trust, statement
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are drawn up so as to present fairly, in all material respects, the fnancial position of the Group and of the Trust and portfolio of the
Group as at 31 December 2013, the total returns, distributions and changes in unitholders’ funds of the Group and of the Trust and
cash fows of the Group for the reporting year ended on that date are in accordance with the provisions of the Trust Deed and the
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Institute of Singapore Chartered Accountants. At the date of this statement, there are reasonable grounds to believe that the Group
will be able to meet its fnancial obligations as and when they materialise.
The board of directors of the Manager approved and authorised these fnancial statements for issue on 25 March 2014.
For and on behalf of the Manager,
LMIRT Management Ltd
Alvin Cheng Yu Dong
Director
Singapore
25 March 2014
STATEMENT BY THE MANAGER