Annual report 2008 - Altarea Cogedim
Annual report 2008 - Altarea Cogedim
Annual report 2008 - Altarea Cogedim
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CONSOLIDATED FINANCIAL STATEMENTS<br />
Statutory Auditors’ fee<br />
Summary<br />
E&Y AACE Autres Total<br />
PPA Audit <strong>Cogedim</strong> 66,120 66,120<br />
PPA Audit Rungis 45,680 45,680<br />
Capital increases 4,000 4,000<br />
Additional regulatory audit concerning<br />
certain Italian subsidiaries<br />
Limited review of development projects<br />
for third parties completed during the year<br />
83,856 83,856<br />
117,572 117,572<br />
Total 111,800 4,000 201,428 317,228<br />
Statutory E&Y<br />
Amount %<br />
<strong>2008</strong> 2007 <strong>2008</strong> 2007<br />
Audit<br />
Independent audit, certification, review of parent<br />
company and consolidated financial statements<br />
– ALTAREA SCA 842,900.00 416,450.00 60.34% 59.46%<br />
– Fully consolidated subsidiaries 442,318.00 230,107.00 31.66% 32.85%<br />
Other services related<br />
to the accounting audit<br />
– ALTAREA SCA 111,800.00 17,445.00 8.00% 2.49%<br />
– Fully consolidated subsidiaries 36,408.00 0.00% 5.20%<br />
SuB-total 1,397,018.00 700,410.00 100.00% 100.00%<br />
Other services performed<br />
for fully consolidated subsidiaries<br />
Legal, fiscal, employment-related<br />
Other (specify if more than 10% of audit fees)<br />
SuB-total<br />
TOTAL 1,397,018.00 700,410.00 100.00% 100.00%<br />
Statutory AACE<br />
Amount %<br />
<strong>2008</strong> 2007 <strong>2008</strong> 2007<br />
Audit<br />
Independent audit, certification, review of parent<br />
company and consolidated financial statements<br />
– ALTAREA SCA 656,735.00 337,874.00 72.04% 64.00%<br />
– Fully consolidated subsidiaries 250,930.00 190,048.00 27.52% 36.00%<br />
Other services related<br />
to the accounting audit<br />
– ALTAREA SCA 0.00% 0.00%<br />
– Fully consolidated subsidiaries 4.000.00 0.44% 0.00%<br />
SuB-total 911,665.00 527,922.00 100.00% 100.00%<br />
Other services performed<br />
for fully consolidated subsidiaries<br />
Legal, fiscal, employment-related<br />
Other (specify if more than 10% of audit fees)<br />
SuB-total<br />
Other statutories<br />
Amount %<br />
<strong>2008</strong> 2007 <strong>2008</strong> 2007<br />
Audit<br />
Independent audit, certification, review of parent<br />
company and consolidated financial statements<br />
– ALTAREA SCA 0.00 0.00 0.00% 0.00%<br />
– Fully consolidated subsidiaries 877,066.00 594,734.00 81.32% 89.34%<br />
Other services related<br />
to the accounting audit<br />
– ALTAREA SCA 0.00 0.00 0.00% 0.00%<br />
– Fully consolidated subsidiaries 201,428.00 71.000.00 18.68% 10.66%<br />
SuB-total 1,078,494.00 665,734.00 100.00% 100.00%<br />
Other services performed<br />
for fully consolidated subsidiaries<br />
Legal, fiscal, employment-related<br />
Other (specify if more than 10% of audit fees)<br />
SuB-total<br />
TOTAL 1,078,494.00 665,734.00 100.00% 100.00%<br />
Total<br />
Amount %<br />
<strong>2008</strong> 2007 <strong>2008</strong> 2007<br />
Audit<br />
Independent audit, certification, review of parent<br />
company and consolidated financial statements<br />
– ALTAREA SCA 1,499,635.00 754,324.00 44.27% 39.83%<br />
– Fully consolidated subsidiaries 1,570,314.00 1,014,889.00 46.36% 53.58%<br />
Other services related<br />
to the accounting audit<br />
– ALTAREA SCA 111,800.00 17,445.00 3.30% 0.92%<br />
– Fully consolidated subsidiaries 205,428.00 107,408.00 6.06% 5.67%<br />
SuB-total 3,387,177.00 1,894,066.00 100.00% 100.00%<br />
Other services performed<br />
for fully consolidated subsidiaries<br />
Legal, fiscal, employment-related<br />
Other (specify if more than 10% of audit fees)<br />
SuB-total<br />
TOTAL 3,387,177.00 1,894,066.00 100.00% 100.00%<br />
TOTAL 911,665,00 527,922,00 100.00% 100.00%<br />
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