NEOPOST_REGISTRATION_DOCUMENT_2017
5
Financial statements
Consolidated financial statements
Post-closing events Note 14
Between the end of the financial year at 31 January 2018 and the approval of the consolidated financial statements by the Board of directors, there were no significant changes in the Group’s commercial or financial situation or any significant acquisitions.
A new Chief executif officer, Geoffrey Godet, was appointed starting 1 st February 2018 in order to be compliant with the recommandation to separate the functions of chief executive officer and Chairman of the Board of directors.
Fees paid to the statutory auditors and members of their Note 15 networks
Accounted for by the Group in 2017 and 2016:
Ernst & Young
Finexsi Audit
Amount (before VAT)
Amount (before VAT)
% % 2017 2016 2017 2016 2017 2016 2017 2016
(In thousands of euros)
Audit, certification and examination of individual and consolidated financial statements Issuer
528
531 22% 19% 234
222 88% 87%
Fully-consolidated subsidiaries
1,879 1,854 77% 66% 33
32 12% 13%
Other services than certification of financial statements Issuer*
22
41
1% 1% -
-
-
-
Fully-consolidated subsidiaries
-
-
-
-
-
-
-
-
Audit sub-total
2,429 2,426 86% 86% 267 254 100% 100%
Other services provided by auditor and its network Acquisitions
40
203
1% 7% -
-
-
-
Legal & tax
220
154
8% 5% -
-
-
-
Other
118
43
5% 2% -
-
-
-
Other services sub-total
378 400 14% 14% -
-
-
-
TOTAL
2,807 2,826 100% 100% 267 254 100% 100%
These services consisted of the work done by the auditors in relation with the interim dividend payment. *
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REGISTRATION DOCUMENT 2017 / NEOPOST
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