Airbus 2015 Annual Report Download - page 109
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AIRBUS GROUP REGISTRATION DOCUMENT 2015 l 77 l
Management’sDiscussion andAnalysisofFinancial Condition andResultsofOperations
Registration Document 2015
2.
2.4 Information Regarding the Statutory Auditors
2.3 Statutory Auditors’ Fees
With reference to Section2:382a(1) and (2) of the Netherlands Civil Code, the following fees for the financial years 2015 and 2014
have been charged by KPMG to the Company, its subsidiaries and other consolidated entities:
2015 2014
Amount in €K % Amount in €K %
Audit
Audit process, certification and examination of individual
andconsolidated accounts 6,008 47.0% 5,812 66.5%
Additional tasks(1) 6,16 0 48.2% 2,344 26.9%
Sub-total 12,168 95.2% 8,156 93.4%
Other services as relevant
Legal, tax, employment 608 4.8% 573 6.6%
Sub-total 608 4.8% 573 6.6%
Total 12,776 100% 8,729 100%
(1) Mainly transaction related work.
In 2015 and 2014, the AirbusGroup was audited by KPMG only. Other audit firms, including EY, have audit fees related to audit
process, certification and examination of individual and consolidated accounts of € 6million in 2015 (2014: € 6million).
2.4 Information Regarding the Statutory Auditors
Date of first
appointment Expiration of current
term of office(1)
KPMG AccountantsN.V.
Laan van Langerhuize 1 — 1186 DS Amstelveen — The Netherlands
Represented by R.J. Aalberts 10May 2000 On the day of the Annual General
Meeting of AirbusGroupSE in 2016
(1) A resolution will be submitted to the Annual General Meeting of Shareholders to be held on 28April 2016, in order to appoint Ernst & Young AccountantsLLP as the
Company’s auditor for the 2016 financial year.
KPMG AccountantsN.V. and its representative are registered with the NBA (Nederlandse Beroepsorganisatie van Accountants).
Financial Statements 2015
11 22 33 44 55
QRegistration Document 2015
Annual Report 2015 Financial Statements 2015
Q