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ourexpertise - Crédit Agricole CIB

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GENERAL INFORMATION 6 ADDITIONAL INFORMATION• FEES PAID TO STATUTORY AUDITORS (1)<strong>Crédit</strong> <strong>Agricole</strong> <strong>CIB</strong>’s college of auditors (2)ERNST & YOUNGPRICEWATERHOUSECOOPERSIn ‘000 €Amount(excluding VAT)%Amount(excluding VAT)%2010 2009 2010 2009 2010 2009 2010 2009AuditIndependent audit, certification, review of parent company and consolidated financial statementsIssuer 3,658 4,507 39.02% 69.52% 3,286 3,447 43.86% 44.10%Fully-consolidated subsidiaries 2,081 1,838 22.20% 28.35% 2,955 3,859 39.44% 49.37%Ancillary assignmentsIssuer 3,339 59 35.62% 0.91% 274 243 3.65% 3.11%Fully-consolidated subsidiaries 91 13 0.97% 0.20% 829 170 11.07% 2.18%Sub-total 9,170 6,417 97.81% 99% 7,344 7,719 98.02% 98.76%Other servicesLegal, tax, personnel-related 0 47 0.00% 0.72% 141 86 1.88% 1.10%Others to be disclosed(if >10% of audit fees)205 19 2.19% 0.29% 7 11 0.10% 0.14%Sub-total 205 66 2.19% 1.02% 148 97 1.98% 1.24%Total 9,375 6,483 100% 100% 7,492 7,816 100% 100%Other statutory auditors engaged in the audit of fully consolidated <strong>Crédit</strong><strong>Agricole</strong> <strong>CIB</strong> Group subsidiariesIn ‘000 €Mazars & Guerard Deloitte KPMG OthersAmount(excl.VAT)%Amount(excl.VAT)% Amount % Amount %2010 2009 2010 2009 2010 2009 2010 2009 2010 2009 2010 2009 2010 2009 2010 2009AuditIndependent audit, certifi cation, review of parent-company and consolidated fi nancial statements0 0 7 60 100% 100% 281 88 100% 100% 295 403 100% 100%Ancillary assignments0 0 0% 0% 0 0 0% 0% 0 0 0% 11% 0 0 0% 0%Total 0 0 7 60 100% 100% 281 88 100% 111% 295 403 100% 100%(1)These fi gures indicate the annual cost of Statutory Auditors’ fees.(2)Including fully consolidated <strong>Crédit</strong> <strong>Agricole</strong> <strong>CIB</strong> subsidiaries audited by the College of Auditors.SHELF-REGISTRATION DOCUMENT CRÉDIT AGRICOLE <strong>CIB</strong> 2010 257

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