Econocom - 2019 Universal registration document

05 management report

corporate governance statement

Statutory auditor's fees 5.11.

31 Dec. 2019

31 ژ Dec. 2018

in €

Statutory Auditor’s fees for auditing the consolidated financial statements

353,648

430,848

Statutory Auditor fees or fees for similar assignments performed in the Group by individuals related to the Statutory Auditor Fees for non audit-related engagements or specific assessments carried out by the Statutory Auditor for Econocom group

841,490

874,400

-

-

21,500

-

Non-audit certification engagements

-

-

Tax advisory work

Other external audit-related assignments

73,000

-

Fees for one-off tasks or specific assessments carried out for Econocom group by persons related to the Statutory Auditor(s)

-

-

33,150

0

Non-audit certification engagements

198,991

252,401

Tax advisory work

Other external audit-related assignments

356,500

0

Treasury shares 5.12. See section ژ 2.3.3 above.

145

2019 annual report