Chrysler 2011 Annual Report Download - page 261

260 Consolidated
Financial
Statements
at 31 December
2011
Appendix II
Information required
under Article
149-duodecies of the
“Regolamento Emittenti”
issued by Consob
Appendix II
Information required under Article 149-duodecies of
the “Regolamento Emittenti” issued by Consob
The following table, prepared in accordance with Article 149-duodecies of the “Regolamento Emittenti” issued by Consob, reports fees related to 2011 for
audit and other services provided by the independent auditors and members of their network.
(€ thousand) Service Provider Fiat Group Entity 2011 Fees
Audit Deloitte & Touche S.p.A. Parent Company – Fiat S.p.A. 186
Deloitte & Touche S.p.A. Subsidiaries 4,320
Deloitte network Subsidiaries (1) 12,507
Attestation Deloitte & Touche S.p.A Parent Company – Fiat S.p.A. (2) 351
Deloitte & Touche S.p.A Subsidiaries (3) 188
Deloitte network Subsidiaries (4) 145
Other services Deloitte & Touche S.p.A. Parent Company – Fiat S.p.A. (5) 270
Deloitte & Touche S.p.A. Subsidiaries (6) 194
Deloitte network Parent Company – Fiat S.p.A. (7) 20
Deloitte network Subsidiaries (8) 1,254
Total 19,435
(1) Includes 7/12 of fees relative to Chrysler Group, equivalent to €10,967 thousand per annum
(2) Principally related to verification of pro forma data contained in the Information Document prepared pursuant to Article 71 of the Issuer Regulations (published on 6 June 2011) and
attestation of tax forms (‘Modello Unico’, IRAP, domestic tax consolidation, Form 770); comfort letters for demerger executed by Fiat S.p.A.
(3) Attestation of tax forms (‘Modello Unico’, IRAP, Form 770) and reports for refund of tax credits and other contributions for research activities
(4) Attestation of tax forms
(5) Non-recurring activity for the Fiat Group consolidated financial statements connected with acquisition of control and initial consolidation of Chrysler Group LLC and subsidiaries
(6) Primarily related to audit of periodic reporting for financed projects and tender offers
(7) Tax related activities
(8) Primarily connected with bond issues, employee benefit plans and related IAS 19 impacts