Financial Report and Registration Document 2010 - Groupe Seb
Financial Report and Registration Document 2010 - Groupe Seb
Financial Report and Registration Document 2010 - Groupe Seb
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2 STATUTORY<br />
CORPORATE GOVERNANCE<br />
AUDITORS<br />
FEES PAID TO STATUTORY AUDITORS<br />
The breakdown of fees paid to Statutory auditors <strong>and</strong> members of their networks is as follows:<br />
PricewaterhouseCoopers Audit<br />
Deloitte & Associés<br />
Audit Amount (Ex. VAT) As a % Amount (Ex. VAT) As a %<br />
(in € thous<strong>and</strong>s) <strong>2010</strong> 2009 <strong>2010</strong> 2009 <strong>2010</strong> 2009 <strong>2010</strong> 2009<br />
AUDIT<br />
Audit <strong>and</strong> certification of parent company<br />
<strong>and</strong> consolidated accounts<br />
SEB S.A., issuer coordination <strong>and</strong> consolidation 156 153 108 106<br />
Fully integrated subsidiaries 1,082 1,085 1,545 1,397<br />
Other procedures <strong>and</strong> services directly relating<br />
to audit assignment 23 21<br />
SEB S.A., issuer coordination <strong>and</strong> consolidation<br />
Fully integrated subsidiaries<br />
SUB-TOTAL 1,261 1,238 92% 88% 1,674 1,503 98% 95%<br />
OTHER SERVICES PERFORMED<br />
BY THE NETWORKS FOR FULLY INTEGRATED<br />
SUBSIDIARIES<br />
Legal, fiscal, corporate 112 64 37 35<br />
Information systems 36<br />
Others 0 97 0 3<br />
SUB-TOTAL 112 161 8% 12% 37 74 2% 5%<br />
TOTAL 1,373 1,399 100% 100% 1,711 1,577 100% 100%<br />
58 FINANCIAL REPORT AND REGISTRATION DOCUMENT <strong>2010</strong> GROUPE SEB
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