Ubisoft 2016 Annual Report Download - page 153

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Financial statements
5
Consolidated fi nancial statements asatMarch31, 2016
❙ 5.1.7 PROFESSIONAL FEES OFTHESTATUTORY AUDITORS ANDMEMBERS
OFTHEIRNETWORKS
(Document prepared in compliance with Article L. 222-8 of the AMF’s General Regulation)
(in €thousands)
MB Audit
Amount (excluding tax) %
2015/2016 2014/2015 2015/2016 2014/2015
Audit
♦ Statutory audit, certifi cation, and review of the separate
and consolidated fi nancial statements
♦ Issuer 112 110 79% 79%
♦ Fully consolidated subsidiaries 29 29 20% 21%
♦ Other verifi cations and services directly related
to the auditor’s work
♦ Issuer ----
♦ Fully consolidated subsidiaries 1 - 1% -
Subtotal 142 139 100% 100%
Other services rendered by the networks
of the fully consolidated subsidiaries
♦ Legal, tax, social ----
♦ Other (> 10% of audit fees) ----
Subtotal ----
TOTAL 142 139 100% 100%
(in €thousands)
KPMG
Amount (excluding tax) %
2015/2016 2014/2015 2015/2016 2014/2015
Audit
♦ Statutory audit, certifi cation, and review of the separate
and consolidated fi nancial statements
♦ Issuer 231 239 31% 37%
♦ Fully consolidated subsidiaries 505 401 67% 61%
♦ Other verifi cations and services directly related
to the auditor’s work
♦ Issuer 18 15 2% 2%
♦ Fully consolidated subsidiaries - - - -
Subtotal 754 655 100% 100%
Other services rendered by the networks of the fully
consolidated subsidiaries
♦ Legal, tax, social - - - -
♦ Other (> 10% of audit fees) - - - -
Subtotal ----
TOTAL 754 655 100% 100%
- Registration Document 2016 151