Indigo Books & Music Inc. (IDG) 2020年年度报告「TSX」.pdf

1、ANNUAL REPORT FOR THE 52-WEEK PERIOD ENDED MARCH 28,2020The Indigo MissionTo provide our customers with the most inspiring retail and digital environments in the world for books and life-enriching products and experiences.Indigo operates under the following banners:Indigo Books&Music,Chapters,Coles,

2、Indigospirit,The Book Company,and indigo.ca.The Company employs approximately 6,000 people across the country.!ndigo Enrich Your Life,Chapters,!ndigo,Coles and indigo.ca are registered trade marks of Indigo Books&Music Inc.Table of Contents 3.Managements Responsibility for Financial Reporting 4.Mana

3、gements Discussion and Analysis 33.Independent Auditors Report 35.Consolidated Financial Statements and Notes 68.Corporate Governance Policies 69.Executive Management and Board of Directors 70.Five-Year Summary of Financial Information 71.Investor Information 72.Indigos Commitment to Communities Acr

4、oss CanadaAnnual Report 2020 3Management of Indigo Books&Music Inc.(the“Company”)is responsible for the preparation and integrity of the consoli-dated financial statements as well as the information contained in this report.The following consolidated financial statementsof the Company have been prep

5、ared in accordance with International Financial Reporting Standards,which involve manage-ments best judgments and estimates based on available information.The Companys accounting procedures and related systems of internal control are designed to provide reasonable assur-ance that its assets are safe

6、guarded and its financial records are reliable.In recognizing that the Company is responsible forboth the integrity and objectivity of the consolidated financial statements,management is satisfied that the consolidated finan-cial statements have been prepared according to and within reasonable limit