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Friday, February 19, 2016<br />
Note 25<br />
Statutory auditors fees<br />
Fees paid by Vivendi SA in 2015 and 2014 to its statutory auditors and members of the statutory auditor firms (including fees related to<br />
discontinued operations in 2015 and 2014 at prorata temporis, if any) were as follows:<br />
KPMG S.A.<br />
Ernst & Young et Autres<br />
Amount Percentage Amount Percentage<br />
Total<br />
(in millions of euros) 2015 2014 2015 2014 2015 2014 2015 2014 2015 2014<br />
Statutory audit, certification, consolidated and<br />
individual financial statements audit<br />
Issuer 0.6 0.6 20% 10% 0.6 0.7 10% 10% 1.2 1.3<br />
Fully consolidated subsidiaries 1.4 4.1 47% 73% 5.2 5.5 82% 75% 6.6 9.6<br />
Other work and services directly related to the<br />
statutory audit<br />
Issuer 0.1 0.5 3% 9% 0.2 0.3 3% 4% 0.3 0.8<br />
Fully consolidated subsidiaries 0.2 0.1 7% 2% 0.3 0.5 5% 7% 0.5 0.6<br />
Subtotal 2.3 5.3 77% 94% 6.3 7.0 100% 96% 8.6 12.3<br />
Other services provided by the network to fully<br />
consolidated subsidiaries<br />
Legal, tax and social matters 0.6 0.2 20% 3% - 0.2 - 3% 0.6 0.4<br />
Other 0.1 0.2 3% 3% - 0.1 - 1% 0.1 0.3<br />
Subtotal 0.7 0.4 23% 6% - 0.3 - 4% 0.7 0.7<br />
Total 3.0 5.7 100% 100% 6.3 7.3 100% 100% 9.3 13.0<br />
Note 26<br />
Audit exemptions for UMG subsidiaries in the United Kingdom<br />
Vivendi S.A. has provided guarantees to the following UMG subsidiaries, incorporated in England and Wales, under the registered number<br />
indicated, in order for them to claim audit exemptions, with respect to fiscal year 2015, under section 479A of the UK Companies Act 2006.<br />
Name<br />
Company Number<br />
Backcite Limited 02358972<br />
Centenary UK Limited 03478918<br />
EGW USD 08107589<br />
E.M.I. Overseas Holdings Limited 00403200<br />
EMI (IP) Limited 03984464<br />
EMI Group Electronics Limited 00461611<br />
EMI Group Holdings (UK) 03158108<br />
EMI Group International Holdings Limited 01407770<br />
EMI Group Worldwide 03158106<br />
EMI Limited 00053317<br />
EMI Recorded Music (Chile) Limited 07934340<br />
EMI Records UK Holdco Limited 06388809<br />
UMGI (ATW) Limited 05103127<br />
Universal Music (UK) Holdings Limited 03383881<br />
Name<br />
Company Number<br />
Universal Music Holdings (UK) Limited 00337803<br />
Universal Music Leisure Limited 03384487<br />
Universal Music Publishing MGB Holding<br />
05092413<br />
UK Limited<br />
Universal SRG Artist Services Limited 01890289<br />
Universal SRG Group Limited 00284340<br />
Universal SRG Music Publishing Copyrights<br />
02873472<br />
Limited<br />
Universal SRG Studios Limited 03050388<br />
V2 Music Group Limited 03205625<br />
Virgin Music Group 02259349<br />
Virgin Records Overseas Limited 00335444<br />
VRL 1 Limited 03967882<br />
Financial Report and Audited Consolidated Financial Statements for the year ended December 31, 2015 Vivendi /104
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