Parent
The agreement with KPMG Audyt Sp. z o.o., executed on July 10th 2012, and Annex 1 thereto of October 15th 2013, cover the following:
- audit of separate and consolidated financial statements for the 12 months ended December 31st 2012, December 31st 2013 and December 31st 2014,
- review of separate and consolidated financial statements for the six months ended June 30th 2012, June 30th 2013 and June 30th 2014,
- organisation of workshops.
Other services included primarily settlement of acquisitions, translation of financial statements, and preparation of a report on meeting financial covenants.
Parent
| Item | KPMG Audyt Sp. z o.o. 2014 | KPMG Audyt Sp. z o.o. 2013 |
|---|---|---|
| Audit of the full-year separate and consolidated financial statements of the Parent and the Group |
225 | 235 |
| Review of the half-year separate and consolidated financial statements of the Parent and the Group |
105 | 105 |
| Other services | 69 | 232 |
| 399 | 572 |
Remuneration of KPMG companies for services rendered to the Group’s subsidiaries
| Item | 2014 | 2013 |
|---|---|---|
| Audit of the full-year separate and consolidated financial statements of the company and audit or review of consolidation package |
975 | 1 262 |
| Review of the half-year separate and consolidated financial statements of the company and review of consolidation package |
212 | 287 |
| Other services | 298 | 263 |
| 1,485 | 1,811 |
Remuneration of other qualified auditors for services rendered to the Group’s subsidiaries
| Item | 2014 | 2013 |
|---|---|---|
| Audit of the full-year separate and consolidated financial statements of the company and audit or review of consolidation package |
154 | 159 |
| Other services | - | 17 |
| 154 | 176 |