Tiscali 2009 Annual Report Download - page 148
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147
Other significant events
As described in the note “Disputes, contingent liabilities and commitments”, in March 2010 an independent
expert was appointed to determine figures under discussion to define the disagreement between Tiscali and
Talk Talk limited to release payment of amounts for the sale of UK activities still held in escrow. No other
significant events occurred after 31 December 2009.
Positions and transactions deriving from atypical and/or unusual operations
There were no positions or transactions deriving from atypical and/or unusual operations in 2009.
Annex - Information pursuant to Article 149-duodecies of Consob Issuers’ Regulations
The following table, drawn up in accordance with Article 149-duodecies of Consob Issuers’ Regulations,
indicates the fees paid in 2009 for auditing services and for other services provided by the independent
auditing firm. There were no services provided by bodies belonging to its network.
Type of service Party providing the services Beneficiary Fee (EUR
mln)
Accounts auditing Reconta Ernst & Young S.p.A. Parent company - Tiscali S.p.A. 261
Reconta Ernst & Young S.p.A. Subsidiary companies 160
Ernst & Young LLP Subsidiary companies 140
Certification services (1) Reconta Ernst & Young S.p.A. Parent company - Tiscali S.p.A. 10
Disclosure statement for the
sale of UK subsidiaries (Tiscali
UK)
Reconta Ernst & Young S.p.A. Parent company - Tiscali S.p.A. 65
Disclosure prospectus for
share capital increase
Reconta Ernst & Young S.p.A. Parent company - Tiscali S.p.A. 150
Tax compliance services Ernst & Young LLP Subsidiary companies 33
Other professional services Ernst & Young LLP Subsidiary companies 149
Total 968
1) Certification services include signing tax declarations.
Cagliari, 26 March 2010
Chief Executive Officer Executive appointed to draw up
corporate accounting documents
Renato Soru Luca Scano
Consolidated Financial Statements and Explanatory Notes