LensCrafters 2015 Annual Report Download - page 244

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Notes to the separate financial statements as of December 31, 2015 Page 64 of 77
42. DISCLOSURES REQUIRED BY SECTION ART. 149-DUODECIES OF THE ISSUER
REGULATIONS
The following table has been prepared in accordance with Section 2427, no. 16 bis, of the Italian Civil Code and
presents the fees for 2015 for audit and other services provided by the same independent registered public
accounting firm.
Entity providing
service
Entity receiving
service 2014
2015
Audit services Pricewaterhouse Coopers S.p.A Luxottica Group SpA
1,087,402
1,192,583
Pricewaterhouse Coopers S.p.A Subsidiaries (*)
1,068,278
1,197,364
Pricewaterhouse Coopers S.p.A
network Subsidiaries (*)
5,312,371
6,269,720
Attestation
services Pricewaterhouse Coopers S.p.A Luxottica Group SpA
132,500
-
Pricewaterhouse Coopers S.p.A
network Subsidiaries
62,000
172,996
-
Other services Pricewaterhouse Coopers S.p.A Luxottica Group SpA
264,755
277,600
Pricewaterhouse Coopers S.p.A
network Subsidiaries
825,863
784,559
Total
8,753,169
9,894,822
43. OTHER INFORMATION
It is reported that:
Information about ownership structure and corporate governance is contained in a specific document forming an
integral part of the annual financial report.
No atypical and/or unusual transactions, as defined by Consob Communication 6064293 dated July 28, 2006,
were undertaken during 2015 or 2014.
Disclosures about share-based payments can be found in the note on "Share-based payments" in the notes to the
consolidated financial statements.
The year 2010 saw the start of a research, development and innovation project (project number MI00153) called
"Industry 2015 New technologies for Made in Italy from industry cluster to supply chain: Eyewear and industrial
innovation Target Area B". The project's objective is to create a platform that will integrate the supply chain in
technical and operational terms and that will promote the competitive and technological development of the
Italian eyewear industry. The platform will have to ensure that events occurring on the commercial front and
along the supply chain are quickly recognized throughout the production process and that every critical situation,
which entails making changes to plans along the supply chain, is promptly visible to all those involved. The