Ubisoft 2012 Annual Report Download - page 131

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Financial Statements
2012
126
1.6.9.6 PROFESSIONAL FEES OF THE STATUTORY AUDITORS AND MEMBERS OF
THEIR NETWORKS
(Document prepared in accordance with Article L. 222-8 of the General Regulations of the AMF)
In thousands of euros
MB Audit
Amount (excluding tax)
%
2011/2012
2010/2011
2011/2012
2010/2011
Audit
- Statutory audit, certification, review of the single-
entity and consolidated financial statements
◦ Issuer
106
105
89%
100%
◦ Fully consolidated subsidiaries
13
-
11%
-
- Other verifications and services directly related to the
auditor’s work
2
◦ Issuer
-
-
-
-
◦ Fully consolidated subsidiaries
-
-
-
-
Subtotal
121
105
100%
100%
Other services rendered by the networks of the
fully consolidated subsidiaries
- Legal, tax, social
-
-
-
-
- Other (> 10% of audit fees)
-
-
-
-
Subtotal
-
-
-
-
Total
121
105
100%
100%
In thousands of euros
KPMG
Amount (excluding tax)
%
2011/2012
2010/2011
2011/2012
2010/2011
Audit
- Statutory audit, certification, review of the single-
entity and consolidated financial statements
◦ Issuer
174
198
28%
32%
◦ Fully consolidated subsidiaries
439
426
72%
68%
- Other verifications and services directly related to the
auditor’s work
2
◦ Issuer
-
-
-
-
◦ Fully consolidated subsidiaries
-
-
-
-
Subtotal
615
624
100%
100%
Other services rendered by the networks of the
fully consolidated subsidiaries
- Legal, tax, social
-
-
-
-
- Other (> 10% of audit fees)
-
-
-
-
Subtotal
-
-
-
-
Total
615
624
100%
100%