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E
Financial
E.5
Parent company summary financial statements
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204
Auditors’ fees
Note
31
(In € million and %)
Deloitte
Grant Thornton
Deloitte &Associés
Réseau
Grant Thornton
Réseau
Fees
%
Fees
%
Fees
%
Fees
%
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
53% 718.0
43% 2,889.0
99%
Sub-total Audit
2,279.0
94% 3,639.0
53% 1,652.0
99% 2,889.0
99%
Non audit services*
Parent company
95.0
4% 1,504.0
22%
-
-
-
-
Subsidiaries
44.0
2% 1,718.0
25% 13.0
1% 38.0
1%
Sub-total Non Audit
139.0
6% 3,222.0
47% 13.0
1% 38.0
1%
TOTAL FEES 2016
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
*
(In € million and %)
Deloitte
Grant Thornton
Deloitte &Associés
Réseau
Grant Thornton
Réseau
Fees
%
Fees
%
Fees
%
Fees
%
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
54% 601.0
41% 1,921.0
98%
Sub-total Audit
2,109.0
79% 3,613.0
54% 1,435.0
98% 1,921.0
98%
Non audit services*
Parent company
95.0
4% 1,540.0
23% 35.0
2%
-
-
Subsidiaries
482.0
18% 1,578.0
23%
-
-
39.0
2%
Sub-total Non Audit
577.0
21% 3,118.0
46% 35.0
2% 39.0
2%
TOTAL FEES 2015
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