financial report and registration document 2011 - Groupe SEB
financial report and registration document 2011 - Groupe SEB
financial report and registration document 2011 - Groupe SEB
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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 />
Financial Report <strong>and</strong> Registration Document <strong>2011</strong><br />
9<br />
Additional information<br />
Statutory auditors <strong>and</strong> audit fees<br />
PricewaterhouseCoopers Audit Deloitte & Associés<br />
Audit Amount (excl. VAT) As a % Amount (excl. VAT) As a %<br />
(in € thous<strong>and</strong>s) <strong>2011</strong> 2010 <strong>2011</strong> 2010 <strong>2011</strong> 2010 <strong>2011</strong> 2010<br />
Audit<br />
Audit <strong>and</strong> certifi cation of parent company<br />
<strong>and</strong> consolidated accounts<br />
<strong>SEB</strong> S.A., issuer coordination <strong>and</strong><br />
consolidation 173 156 128 108<br />
Fully integrated subsidiaries<br />
Other procedures <strong>and</strong> services directly<br />
1,237 1,082 1,601 1,545<br />
relating to audit assignment<br />
<strong>SEB</strong> S.A., issuer coordination <strong>and</strong><br />
14 23 36 21<br />
consolidation 8 8<br />
Fully integrated subsidiaries 6 23 28<br />
SUB-TOTAL<br />
OTHER SERVICES PERFORMED BY THE<br />
NETWORKS FOR FULLY INTEGRATED<br />
SUBSIDIARIES<br />
1,424 1,261 99% 92% 1,765 1,674 96% 98%<br />
Legal, fi scal, corporate<br />
Information systems<br />
15 112 68 37<br />
Other 4 0 0<br />
SUB-TOTAL 19 112 1% 8% 68 37 4% 2%<br />
TOTAL 1,443 1,373 100% 100% 1,833 1,711 100% 100%<br />
GROUPE <strong>SEB</strong><br />
9<br />
191
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