2014 Registration Document and Annual Financial Report - page 321

7
Other information
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
2013
2014
2013
2014
Amount
%
Amount
%
Amount
%
Amount
%
AUDIT SERVICES
Statutory and contractual audit services
France: issuer
0.6
13% 1
13% 0.6
15% 0.8
17%
France: subsidiaries
1
22% 1
17% 0.9
22% 0.8
17%
International: subsidiaries
2.4
53% 2.5
43% 2.2
54% 2.7
56%
Other audit-related services
France: issuer
0
0% 0.9
16% 0.1
2% 0.1
2%
France: subsidiaries
0.1
2% 0.1
1% 0
0% 0
0%
International: subsidiaries
0.2
4% 0.3
6% 0
0% 0
0%
Sub-total
4.3
96% 5.8
100% 3.8
93% 4.4
92%
OTHER SERVICES
Legal, tax and employee relations advice
France
0
0% 0.0
0% 0.2
5% 0
0%
International
0.1
2% 0.0
0% 0.1
2% 0.4
8%
Other services (representing less than 10% of the audit budget)
France
0
0% 0.0
0% 0
0% 0
0%
International
0
0% 0.0
0% 0
0% 0
0%
Sub-total
0.1
2% 0.0
0% 0.3
7% 0.4
8%
TOTAL
4.5
100%
5.8
100%
4.1
100%
0.4
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 2013 Registration Document filed with
the Autorité des Marchés Financiers on
March 28, 2014
under
no.
D.14-0235
(pages
179 to 279
, and
178
);
ƒƒ
the financial information contained in pages
164 to 171
of the
2013 Registration Document filed with the Autorité des Marchés
Financiers on
March 28, 2014
under no.
D.14-0235
;
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
;
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.
Registration Document 2014
319
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