ProSiebenSat.1 Group’s financial reporting conforms to the IFRS (International Financial Reporting Standards) as adopted by the European Union. The Annual Financial Statements of ProSiebenSat.1 Media SE, the Group parent, are prepared under the accounting principles of the German Commercial Code (HGB). Both the single-entity financial statements of ProSiebenSat.1 Media SE and the Consolidated Financial Statements are available on the Company’s website at(1) www.prosiebensat1.com/en/. Both sets of financial statements are audited and issued an audit opinion by an independent accounting and auditing firm. The financial statements for financial year 2021 were duly audited by the audit firm Ernst & Young GmbH Wirtschaftsprüfergesellschaft (“Ernst & Young”) with Nathalie Mielke acting as the lead auditor. They were issued an unqualified audit opinion on March 1, 2022. Prof. Dr. Sven Hayn also signed the audit opinion. Nathalie Mielke has been working with the Company as lead auditor at Ernst & Young since financial year 2019.
1 The single-entity financial statements of ProSiebenSat.1 Media SE can be accessed from the point at which the Annual General Meeting of ProSiebenSat.1 Media SE is convened.