Indigo Books & Music Inc. (IDG) 2019年年度报告「TSX」.pdf

1、 R EEL RAUNNA MARCH 30EDDN5E HR TOT FRPOE 901 2,0DOERI PEEKW-25 The 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,Chapter

2、s,Coles,Indigospirit,The Book Company,and indigo.ca.The Company employs approximately 7,000 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 Reportin

3、g 4.Managements Discussion and Analysis 27.Independent Auditors Report 29.Consolidated Financial Statements and Notes 60.Corporate Governance Policies 61.Executive Management and Board of Directors 62.Five-Year Summary of Financial Information 63.Investor Information 64.Indigos Commitment to Communi

4、ties Across CanadaAnnual Report 2019 3Management of Indigo Books&Music Inc.(the“Company”)is responsible for the preparation and integrity of the consolidatedfinancial statements as well as the information contained in this report.The following consolidated financial statements of theCompany have bee

5、n prepared in accordance with International Financial Reporting Standards,which involve managementsbest 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

6、safeguarded 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 l