Atos - Registration Document 2016

E Financial E.5

Parent company summary financial statements

Auditors’ fees

Note 31

Deloitte

Grant Thornton

Réseau

Deloitte &Associés

Grant Thornton

Réseau

Fees

%

Fees

%

%

Fees

Fees

%

(In € million and %)

and consolidated financial statements Audit and limited review of individual Parent company

1,354.0

56%

-

-

934.0

56%

-

-

Subsidiaries

925.0

38% 3,639.0 94% 3,639.0

53% 718.0 53% 1,652.0

43% 2,889.0 99% 2,889.0

99% 99%

Sub-total Audit

2,279.0

Non audit services* Parent company

95.0 44.0

4% 1,504.0 2% 1,718.0 6% 3,222.0

22%

-

-

-

-

Subsidiaries

25% 13.0 47% 13.0

1% 38.0 1% 38.0

1% 1%

Sub-total Non Audit TOTAL FEES 2016

139.0

2,418.0 100% 6,861.0 100% 1,665.0 100% 2,927.0 100%

between Worldline and Equens and € 0.3 million of fees related to Anthelio acquisition. In 2016, non audit services notably include € 1.1 million of fees related to Unify acquisition, € 1 million of fees related to the transaction *

Deloitte

Grant Thornton

Réseau

Deloitte &Associés

Grant Thornton

Réseau

Fees

%

Fees

%

%

Fees

Fees

%

(In € million and %)

and consolidated financial statements Audit and limited review of individual Parent company

1,249.0

47%

-

-

834.0

57%

-

-

Subsidiaries

860.0

32% 3,613.0 79% 3,613.0

54% 601.0 54% 1,435.0

41% 1,921.0 98% 1,921.0

98% 98%

Sub-total Audit

2,109.0

Non audit services* Parent company

95.0

4% 1,540.0 18% 1,578.0 21% 3,118.0

23% 35.0

2%

-

-

Subsidiaries

482.0 577.0

23%

-

-

39.0

2% 2%

Sub-total Non Audit TOTAL FEES 2015

46% 35.0

2% 39.0

2,686.0 100% 6,731.0 100% 1,470.0 100% 1,960.0 100%

fees related to Xerox ITO acquisition and € 0.5 million of fees related to Unify acquisition. In 2015, non audit services notably included € 1.6 million of fees related to the transaction between Worldline and Equens, € 1.0 million of *

Parent company summary financial statements

E.5

December 31, 2016 Statutory auditors’ report on the financial statements for the year ended

E.5.1

language and it is provided solely for the convenience of English auditors’ report on the financial statements issued in the French This is a free translation into English of the statutory speaking users.

required by French law in such reports, whether modified or not. The statutory auditors’ report includes information specifically discussing the auditors’ assessments of certain significant financial statements and includes an explanatory paragraph This information is presented below the audit opinion on the

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