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Financial Report | Statutory Auditors’ Report on the Consolidated Financial Statements |
Consolidated
Financial Statements
| Statutory Auditors’ Report on the Financial Statements | Statutory Financial Statements
Note 28. Statutory Auditors fees
Note 28.
Statutory Auditors fees
Fees paid by Vivendi SA in 2014 and 2013 to its Statutory Auditors and members of the statutory auditor firms (including fees related to discontinued
operations in 2014 and 2013 at
prorata temporis
, if any) were as follows:
(in millions of euros)
KPMG S.A.
Ernst & Young et Autres
Total
Amount
Percentage
Amount
Percentage
2014
2013
2014
2013
2014
2013
2014
2013
2014
2013
Statutory audit, certification, consolidated
and individual financial statements audit
Issuer
0.6
0.7
10% 10%
0.7
0.9
10% 13%
1.3
1.6
Fully consolidated subsidiaries
4.1
4.2
73% 60%
5.5
5.6
75% 80%
9.6
9.8
Other work and services directly related to the statutory audit
Issuer
0.5
0.4
9% 6%
0.3
-
4% -
0.8
0.4
Fully consolidated subsidiaries
0.1
0.7
2% 10%
0.5
0.1
7% 1%
0.6
0.8
Subtotal
5.3
6.0
94% 86%
7.0
6.6
96% 94%
12.3 12.6
Other services provided by the network
to fully consolidated subsidiaries
Legal, tax and social matters
0.2
0.7
3% 10%
0.2
0.3
3% 5%
0.4
1.0
Other
0.2
0.3
3% 4%
0.1
0.1
1% 1%
0.3
0.4
Subtotal
0.4
1.0
6% 14%
0.3
0.4
4% 6%
0.7
1.4
Total
5.7
7.0
100% 100%
7.3
7.0
100% 100%
13.0 14.0
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Annual Report 2014