HERMÈS - 2018 Registration document
5
Consolidated financial statements Notes to the consolidated financial statements
INFORMATION ON FEES
NOTE 32
During the 2018 financial year, the fees paid to the Statutory Auditors and to members of their networks were as follows:
Didier Kling & Associés, member of the Grant Thornton International network
PricewaterhouseCoopers
2018 1
Breakdown
2017 Breakdown
2018 Breakdown
2017 Breakdown
In millions of euros
Certification of financial statements s s o/w Hermès International (parent company)
0.3 1.7 1.9
11% 67%
0.3 1.7
10% 65%
0.2 0.3
31% 69%
0.2 0.3
35% 65%
s s o/w Fully consolidated subsidiaries
Sub-total
77% 1.9
75% 0.5
99% 0.5
100%
Services other than certification of financial statements 1 s s o/w Hermès International (parent company)
0.1 0.5 0.6 2.5
3%
0.2 0.4
8%
0.0 0.0
0% 1% 1%
- - -
-
s s o/w Fully consolidated subsidiaries
19%
17%
Sub-total TOTAL 2
23% 0.6
25% 0.0
-
100%
2.5
100%
0.5
100%
0.5
100%
(1) Of which €0.7 million for certification services and €0.1 million for services other than certification of financial statements by PricewaterhouseCoopers Audit, Statutory Auditors of the company and its French subsidiaries. Services other than certification of financial statements provided by PricewaterhouseCoopers Audit mainly relate to procedures of the independent third-party organisation on the social, societal and environmental information and their review of the impacts of new standards. (2) Services other than certification of the financial statements mainly include technical consultations for our foreign subsidiaries relating to compliance with local and international tax regulations, as well as various compliance certification and assessments.
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2018 REGISTRATION DOCUMENT HERMÈS INTERNATIONAL
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