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Additional information
Persons responsible for auditing the Financial Statements and fees
STATUTORY AUDITORS’ FEES (FISCAL YEARS 2014-2015)
DELOITTE & ASSOCIÉS
KPMG
MAZARS
Amount
Amount
Amount
(in € thousands)
%
(in € thousands)
%
(in € thousands)
%
Fiscal year
2014
2015
2014
2015
2014
2015
2014
2015
2014
2015
2014
2015
Audit
Audit of Financial
Statements,
certification, review of
individual and
consolidated financial
statements
Issuer
343 309 11.12 7.34 778 537 7.38 6.30 426 308 16.21 13.26
Fully consolidated
subsidiaries
1,851 1,890 60.00 44.90 8,731
7.261 82.77 85.13 1,827 1,774 69.52 76.40
Other work and
services directly
relating to the
Statutory Auditors’
assignment
Issuer
98 352 3.18
8.36 144 172 1.37 2.01 104 89 3.96 3.83
Fully consolidated
subsidiaries
33 865 1.07
20.55 594 377 5.63 4.42 193 60 7.34
2.58
Subtotal
2,325
3,416 75.37
81.15 10,247 8,347 97.15 97.86 2,550 2,231 97.03
96.08
Other services provided by the networks to fully consolidated subsidiaries
Legal, fiscal, labour
722 343 23.40 8.16 98
71 0.93 0.83
0
0 0.00 0.00
Others
38 450 1.23 10.69 203 111 1.92 1.31 78 91 2.97 3.92
Subtotal
760 793 24.63 18.85 301 182 2.85 2.14 78 91 2.97
3.92
TOTAL
3,085 4,209 100.00 100.00 10,548 8,529 100.00 100.00 2,628 2,322 100.00 100.00
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2015 REGISTRATION DOCUMENT