32. Information as per article 149-duodecies, Consob Issuers’ regulations

The following table, drawn up in accordance with article149-duodecies, Consob Issuers’ regulations, shows the fees paid during 2010 (net of accessory expense) for auditing and other services provided by Deloitte & Touche SpA and other companies belonging to the same network.

(€ 000) Company providing services
Amount paid for 2010
Audit Deloitte & Touche SpA
327
Certification services Deloitte & Touche SpA (1) 43
Other services Deloitte ERS Enterprise Risk Services Srl (2) 10
Total

380
(1) Agreed checking procedures
(2) Technical support and methodology for updating the security programme document

Supplementary tables

A supplementary table containing a geographical analysis of the company’s receivables and payables is contained in Appendix I.

Consolidated Financial Statements

The Appendices also include the Group’s consolidated financial statements at 31 December 2010.

Download center
Tools