LISI 2012 FINANCIAL REPORT
116
7
Information regarding the Company and corporate governance
1.5 Auditors’ fees
The table below lists the fees paid to the Auditors appointed for
certifying the Group’s financial and consolidated statements.
These fees pay for services rendered and are recorded as
expenses for fiscal 2012 in the financial statement of LISI S.A.
and its subsidiaries whose income statements for the period
and balance sheets are fully consolidated.
The fees relative for tax services regarding the French or foreign
companies, rendered by Bureau Francis Lefebvre or other
consultancies, are not listed in this table:
(In €'000)
Ernst & Young
Exco Cap Audit
Foreign auditors
Sécafi Alpha
(1)
Amount
Amount
Amount
Amount
N N-1
N N-1
N N-1
N N-1
Audit
Auditors, certification, review of individual and
consolidated financial statements
- Holding company
77
76
23
20
- Fully consolidated subsidiaries
744 512 250 148
6
65
Other due diligence and services
- Holding company
18
18
- Fully consolidated subsidiaries
12
24
23
40
24 118 111
Sub-Total
852 588 296 191
46
89 118 129
Other services rendered by the networks to the fully
consolidated subsidiaries
Legal, tax, and social
4 127
Miscellaneous services
11
Sub-Total
15 127
TOTAL
852 588 296 191
61 216 118 129
(1) Group committee.
