TECHNICOLOR_REGISTRATION_DOCUMENT_2017
- 6 FINANCIAL STATEMENTS
Notes to the consolidated financial statements
SUBSEQUENT EVENTS NOTE 13. There were no events that have a material impact on the financial status that occurred between the Statement of the Financial Position date and February 21, 2018, the date when the Board of Directors authorized the Consolidated Financial Statements for issue.
TABLE OF AUDITOR’S FEES NOTE 14. Deloitte
Mazars
Total
2017
2016
2017
2016
2017
2016
(in thousands of euros)
Statutory audit, certification, consolidated and individual financial statements Technicolor SA ■ 819 784
952
951
1,771 3,477
1,735 3,501
Subsidiaries ■
1,952
2,039
1,525
1,462
SUBTOTAL
2,771
2,823
2,477
2,413
5,248
5,236
Services other than certification of financial statements as required by laws and regulations (1) Technicolor SA ■ 32 113 -
-
32 24
113 115
Subsidiaries ■
6
-
18
115
SUBTOTAL
38
113
18
115
56
228
Services other than certification of financial statements provided upon the entity’s request (2) Technicolor SA ■ 263 - 23
- - -
286 126 412
-
Subsidiaries ■
126
150
-
150
SUBTOTAL
389
150
23
150
TOTAL
3,198
3,086
2,518
2,528
5,716
5,614
Include capital increase and capital decrease reports, comfort letters and other services required by laws and regulation. (1) Include services upon request of Technicolor or its subsidiaries (due diligence, legal and tax assistance, and various reports). (2)
LIST OF MAIN CONSOLIDATED SUBSIDIARIES NOTE 15. [G4-17] GRI
The following is a list of the principal consolidated holding entities and subsidiaries:
% share held by Technicolor (% rounded to one decimal)
COMPANY – (Country)
2017
2016
Fully consolidated Technicolor SA 1-5 rue Jeanne d’Arc, 92130 Issy-Les-Moulineaux (France)
Parent company
Parent company
Connected Home Technicolor Pioneer Japan KK (Japan) Technicolor Delivery Technologies (France)
51.0
0.0*
100.0 100.0 100.0 0.0** 100.0 100.0 100.0
100.0 100.0 100.0 100.0
Technicolor Connected Home Rennes SNC (France) Technicolor Connected Home India Private Ltd. (India) TCH Connected Home Singapore Pte. Ltd. (Singapore) Technicolor Korea Yuhan Hoesa (Korea, Republic of) Technicolor Connected Home USA LLC (USA) Thomson Telecom Mexico SA De CV (Mexico)
0.0*
100.0 100.0
249
TECHNICOLOR
REGISTRATION DOCUMENT 2017
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