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Financial Information concerning the Group’s Assets and Liabilities, Financial Condition andResults
Group Consolidated Financial Statements
214
Worldline
2016 Registration Document
Auditors’ Fees
Note
30
Deloitte
Grant Thornton
Deloitte & Associés
Réseau
Grant Thornton
Réseau
(in €
thousands and %)
Fees
%
Fees
%
Fees
%
Fees
%
Audit and limited review of
individual and consolidated
financial statements
Parent company
330.0
80% 0.0
0% 200.0
90% 0.0
0%
Subsidiaries
11.0
3% 817.0
35% 21.0
10% 135.0
100%
Sub-total Audit
341.0 83% 817.0 35% 221.0 100% 135.0 100%
Non audit services*
Parent company
71.0
17% 1,335.0
57% 0.0
0% 0.0
0%
Subsidiaries
0.0
0% 171.0
7% 0.0
0% 0.0
0%
Sub-total Non Audit
71.0 17% 1,506.0 65% 0.0
0% 0.0
0%
Total fees 2016
412.0 100% 2,323.0 100% 221.0 100% 135.0 100%
In 2016, non audit services notably include € 0.8 million of fees related to the transaction between Worldline and Equens.
*
Deloitte
Grant Thornton
Deloitte & Associés
Réseau
Grant Thornton
Réseau
(in €
thousands and %)
Fees
%
Fees
%
Fees
%
Fees
%
individual and consolidated
financial statements
Audit and limited review of
Parent company
248.0
33%
-
-
122.0
80%
-
-
Subsidiaries
34.0
5% 482.0
26%
-
-
90.0
100%
Sub-total Audit
282.0 38% 482.0 26% 122.0 80% 90.0 100%
Non audit services*
Parent company
454.0
61% 1,267.0
68% 30.0
20%
-
-
Subsidiaries
6.0
1% 124.0
7%
-
-
-
-
Sub-total Non Audit
460.0 62% 1,391.0 74% 30.0 20%
-
-
Total fees 2015
742.0 100% 1,873.0 100% 152.0 100% 90.0 100%
In 2015, non audit services notably included € 1.6 million of fees related to the transaction between Worldline and Equens.
*