2013 Registration document and annual financial report - page 335

Registration Document 2013
333
Other information
7
Information incorporated by reference
7.3. FEES PAID TO THE AUDITORS
The fees paid to the Auditors and the members of their networks by the Group may be analyzed as follows:
(in millions of euros)
Deloitte
Ernst & Young
2012
2013
2012
2013
Amount
%
Amount
%
Amount
%
Amount
%
Audit services
Statutory and contractual audit services
France: issuer
0.7
12% 0.6
13% 0.5
11% 0.6
15%
France: subsidiaries
1.1
19%
1
22% 0.9
21% 0.9
22%
International: subsidiaries
2.6
44% 2.4
53% 2.5
56% 2.2
54%
Other audit-related services
France: issuer
0.8
14%
0
0%
0
0% 0.1
2%
France: subsidiaries
0.1
2% 0.1
2% 0.2
5%
0
0%
International: subsidiaries
0.5
8% 0.2
4% 0.2
4%
0
0%
Sub-total
5.8
98% 4.3
96% 4.3
98% 3.8
93%
Other services
Legal, tax and employee relations advice
France
0
0%
0
0%
0
0% 0.2
5%
International
0.1
2% 0.1
2%
0
0% 0.1
2%
Other services (representing less than 10% of the audit budget)
France
0
0%
0
0%
0
0%
0
0%
International
0
0%
0
0% 0.1
2%
0
0%
Sub-total
0.1
2% 0.1
2% 0.1
2% 0.3
7%
TOTAL
5.9
100%
4.5
100%
4.4
100%
4.1
100%
7.4. INFORMATION INCORPORATED BY REFERENCE
In accordance with Article 28 of European Commission Regulation
(EC) 809/2004, the Registration Document incorporates by reference
the following information:
ƒƒ
the consolidated financial statements and the related Auditors’
Reports contained in the 2012 Registration Document filed with
the
Autorité des Marchés Financiers
on
March 28, 2013
under
no.
D.13-0241
(pages
159 to 269,
and
158
);
ƒƒ
the financial information contained in pages
142 to 150
of the
2012 Registration Document filed with the
Autorité des Marchés
Financiers
on
March 28, 2013
under no.
D.13-0241
;
ƒƒ
the consolidated financial statements and the related Auditors’
Reports contained in the 2011 Registration Document filed with
the
Autorité des Marchés Financiers
on
March 30, 2012
under
no. D.12-0254 (pages
141 to 250
, and
140
);
ƒƒ
the financial information contained in pages
124 to 133
of the
2011 Registration Document filed with the
Autorité des Marchés
Financiers
on
March 30, 2012
under no.
D.12-0254
.
ƒƒ
Sections of these documents that are not mentioned above are
either not applicable to investors or are covered in another part
of the Registration Document.
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