{
  "docId": "019dd923-5eff-723e-9be7-5d6e73ab277d",
  "docSlug": "f9e84ffd149e06c5",
  "documentTitle": "2025 Annual Report",
  "authorId": "Lufthansa",
  "authorName": "Lufthansa Group",
  "documentKindSlug": "consulting-deck",
  "documentKindLabel": "Consulting deck",
  "sourceTypeSlug": "strategy_consulting",
  "sourceTypeLabel": "Strategy consulting",
  "presentationDate": null,
  "orientation": "landscape",
  "aspectRatio": 1.414,
  "pageNumber": 364,
  "pageCount": 414,
  "prevPage": 363,
  "nextPage": 365,
  "slideType": "appendix_disclosure",
  "function": "summarize",
  "density": "dense",
  "nDataPoints": 0,
  "notes": "Page 364 of the Lufthansa Group Annual Report 2025.",
  "elementsJson": [
    "paragraph",
    "bullet_list"
  ],
  "metadataConfidence": 1,
  "imagePath": null,
  "slideHref": "/slides/019dd923-5eff-723e-9be7-5d6e73ab277d/364",
  "deckHref": "/decks/019dd923-5eff-723e-9be7-5d6e73ab277d",
  "deckJsonHref": "/decks/019dd923-5eff-723e-9be7-5d6e73ab277d.json",
  "deckAnchorHref": "/decks/019dd923-5eff-723e-9be7-5d6e73ab277d#slide-364",
  "components": [
    {
      "bbox": null,
      "kind": "callout",
      "text": "We were elected as group auditor by the Annual General Meeting on 6 May 2025.",
      "attrs": null,
      "subkind": null,
      "toolName": "Visual emphasis",
      "toolSlug": "visual-emphasis",
      "confidence": null,
      "componentId": "019dd952-78b2-7055-a46c-c6e5e00e00b5",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.45,
        "w": 0.41,
        "x": 0.53,
        "y": 0.45
      },
      "kind": "list",
      "text": "In addition to the financial statement audit, we have provided to Group entities the following services that are not disclosed in the consolidated financial statements or in the Group management report or have been engaged to provide them: Limited assurance engagement on the sustainability reporting... Various agreed-upon procedures... Issue of comfort letters... Audit of the remuneration report... Voluntary and statutory audits... Specified procedures engagement...",
      "attrs": null,
      "subkind": "bullet",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "172955dd-bacc-48b6-be57-926e8d07b2f9",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.25,
        "w": 0.41,
        "x": 0.08,
        "y": 0.18
      },
      "kind": "paragraph",
      "text": "Responsibilities of the executive directors and the Supervisory Board for the ESEF documents. The executive directors of the Company are responsible for the preparation of the ESEF documents including the electronic rendering of the consolidated financial statements...",
      "attrs": null,
      "subkind": "paragraph",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "1b02210d-1c71-4039-b65f-79312613573b",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.15,
        "w": 0.41,
        "x": 0.53,
        "y": 0.275
      },
      "kind": "paragraph",
      "text": "Further information pursuant to Art. 10 of the EU Audit Regulation. We were elected as group auditor by the Annual General Meeting on 6 May 2025. We have been the group auditor of Deutsche Lufthansa Aktiengesellschaft without interruption since fiscal year 2020.",
      "attrs": null,
      "subkind": "paragraph",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "208ab74b-20d4-468b-833e-9d3c8ac717d9",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.45,
        "w": 0.41,
        "x": 0.08,
        "y": 0.47
      },
      "kind": "paragraph",
      "text": "Group auditor's responsibilities for the assurance work on the ESEF documents. Our objective is to obtain reasonable assurance about whether the ESEF documents are free from material intentional or unintentional non-compliance...",
      "attrs": null,
      "subkind": "paragraph",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "4b272cde-3f9d-49d6-b111-600363f379fd",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.01,
        "w": 0.18,
        "x": 0.31,
        "y": 0.082
      },
      "kind": "title",
      "text": "Independent auditor's report",
      "attrs": null,
      "subkind": "headline",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "adfbe08d-69fe-4f46-bd18-36e138d05c3f",
      "frameworkName": null,
      "frameworkSlug": null
    }
  ],
  "metrics": [],
  "tools": [],
  "frameworks": [],
  "arcBeats": [
    {
      "to": 414,
      "from": 251,
      "beatId": "019debc8-a195-77f8-abd5-1c04c5a80119",
      "arcName": "The Triple Take",
      "arcSlug": "triple-take",
      "beatName": "The Action (Now What)",
      "beatSlug": null,
      "evidence": "Forecast, financial statements, auditor opinion, remuneration, SDG/TCFD index",
      "position": 3,
      "confidence": 60,
      "parentBeatName": null,
      "parentBeatSlug": null
    }
  ],
  "loops": [],
  "imagePathAlt": null,
  "thumbSrc": null,
  "thumbSrcAlt": null,
  "locked": true
}