318
Annual Report -
2013
-
Vivendi
4
Financial Report | Statutory Auditors’ Report on the Consolidated Financial Statements |
Consolidated
Financial Statements
| Statutory Auditors’ Report on the Financial Statements | Statutory Financial Statements
Note 30. Statutory Auditors fees
Note 30.
Statutory Auditors fees
Fees paid by Vivendi SA to its Statutory Auditors and members of their firms in 2013 and 2012 were as follows:
(in millions of euros)
KPMG S.A.
Ernst & Young et Autres
Total
Amount
Percentage
Amount
Percentage
2013
2012
2013
2012
2013
2012
2013
2012
2013
2012
Statutory audit, certification, consolidated and individual
financial statements audit
Issuer
0.7
0.7 10% 7% 0.9
0.9 13% 12% 1.6
1.6
Fully consolidated subsidiaries
4.2
4.1 60% 42% 5.6
5.1 80% 69% 9.8
9.2
Other work and services directly related to the statutory audit
Issuer
0.4
0.6 6% 6% -
0.1
-
1% 0.4
0.7
Fully consolidated subsidiaries
0.7
2.7 10% 28% 0.1
0.4 1% 5% 0.8
3.1
Subtotal
6.0
8.1 86% 83% 6.6
6.5 94% 87% 12.6 14.6
Other services provided by the network to fully consolidated
subsidiaries
Legal, tax and social matters
0.7
1.2 10% 12% 0.3
0.9 5% 12% 1.0
2.1
Other
0.3
0.4 4% 5% 0.1
0.1 1% 1% 0.4
0.5
Subtotal
1.0
1.6 14% 17% 0.4
1.0 6% 13% 1.4
2.6
Total
7.0
9.7 100% 100% 7.0
7.5 100% 100% 14.0 17.2
The 2012 fees included the non-recurring assignments undertaken by Statutory Auditors in relation to the transactions underway.
