EDF / 2019 Universal registration document

6. Financial statements

Notes to the consolidated financial statements

Statutory Auditors’ fees Note 54

The following table sets forth the fees paid for work done by the Statutory Auditors and their network during 2019:

Deloitte network

KPMG network

Amount (excluding taxes)

Amount (excluding taxes)

%

%

(in thousands of euros)

Audit – Statutory audit, certification, review of company and consolidated accounts EDF

2,709 8,104

19.2 57.4 76.6

2,822

17.1 70.6 87.7

Controlled entities  (1)

11,654 14,476

Sub-total

10,813

Non-audit services  (2) EDF

883

6.3

867

5.3 7.0

Controlled entities  (1)

2,425 3,308

17.1 23.4 100

1,152 2,020

Sub-total

12.3 100

TOTAL

14,121

16,496

Fully consolidated subsidiaries and jointly controlled entities whose auditors’ fees are included in the consolidated income statement. (1) Services required by laws and regulations, and services supplied at the request of the Group. Non-audit services mainly correspond to (i) certifications of financial (2) and accounting information or independent reports on social, environmental and societal information required under Article L. 225-102-1 of the French Commercial Code, (ii) services relating to disposals of entities, (iii) tax services authorised by local legislation, and (iv) operating process reviews and information system consulting services that are unrelated to the production of accounting and financial information.

Statutory Auditors’ fees for 2018

The following table sets forth the fees paid for work done by the Statutory Auditors and their network during 2018:

Deloitte network

KPMG network

Amount (excluding taxes)

Amount (excluding taxes)

%

%

(in thousands of euros)

Audit – Statutory audit, certification, review of company and consolidated accounts EDF

3,133 7,249

21.1 48.8 69.9

2,954

18.2 66.9 85.1

Controlled entities

10,839 13,793

Sub-total

10,382

Non-audit services EDF

397

2.7

772

4.8

Controlled entities

4,071 4,468

27.4 30.1 100

1,640 2,412

10.1 14.9 100

Sub-total

TOTAL

14,850

16,204

393

EDF | Universal registration document 2019