Ubisoft 2009 Annual Report Download - page 134
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130
2.1.6.9.7 Professional fees of the statutory auditors and members of their networks
(Document prepared in accordance with Article L. 222-8 of the internal regulations of the Autorité des
Marchés Financiers – AMF)
in thousands of euros
A
udit AMLD
Amount (excluding
tax)
%
2009/2010 2008/2009 2009/2010 2008/2009
Audit
- Statutory audit, certification, review of
the individual and consolidated financial
statements
Issuer 128 138 36% 39%
◦ Fully consolidated subsidiaries 224 214 64% 61%
- Other verifications and services
directly related to the auditor’s work
Issuer - - - -
◦ Fully consolidated subsidiaries - - - -
Subtotal 352 352 100% 100%
Other services rendered by the
networks of the fully consolidated
subsidiaries
- Legal, tax, social - - - -
- Other (> 10% of audit fees) - - - -
Subtotal - - - -
Total 352 352 100% 100%
in thousands of euros KPMG
Amount (excluding
tax)
%
2009/2010 2008/2009 2009/2010 2008/2009
Audit
- Statutory audit, certification, review of
the individual and consolidated financial
statements
Issuer 211 238 34% 40%
◦ Fully consolidated subsidiaries 411 350 66% 60%
- Other verifications and services
directly related to the auditor’s work
Issuer - - - -
◦ Fully consolidated subsidiaries - - - -
Subtotal 622 588 100% 100%
Other services rendered by the
networks of the fully consolidated
subsidiaries
- Legal, tax, social - - - -
- Other (> 10% of audit fees) - - - -
Subtotal - - - -
Total 622 588 100% 100%