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Services of Statutory Auditors and Members of their Network rendered to the Group for the financial years 2006, 2005 and 2004.
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KPMG Accountants N.V. |
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2006 |
2005 |
2004 |
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|
Amount |
% |
Amount |
% |
Amount |
% |
|
|
|
|
|
|
|
Audit |
|
|
|
|
|
|
Audit process, certification, examination of individual and consolidated accounts |
6,181 |
75.2 |
5,533 |
68.3 |
5,073 |
57.3 |
Additional tasks |
630 |
7.7 |
1,416 |
17.5 |
3,048 |
34.5 |
Sub-total |
6,811 |
82.9 |
6,949 |
85.8 |
8,121 |
91.8 |
Other services as relevant |
|
|
|
|
|
|
Legal, tax, employment |
1,051 |
12.8 |
958 |
11.8 |
729 |
8.2 |
Information Technology |
50 |
0.6 |
- |
- |
- |
- |
Other (to be specified if >10% of the fees for the audit) |
301 |
3.7 |
194 |
2.4 |
- |
- |
Sub-total |
1,402 |
17.1 |
1,152 |
14.2 |
729 |
8.2 |
Total |
8,213 |
100.0 |
8,101 |
100.0 |
8,850 |
100.0 |
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Ernst & Young Accountants |
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|
2006 |
2005 |
2004 |
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|
Amount |
% |
Amount |
% |
Amount |
% |
|
|
|
|
|
|
|
Audit |
|
|
|
|
|
|
Audit process, certification, examination of individual and consolidated accounts |
4,843 |
82.5 |
4,923 |
77.3 |
4,795 |
70.0 |
Additional tasks |
646 |
11.0 |
1,163 |
18.3 |
1,747 |
25.5 |
Sub-total |
5.489 |
93.5 |
6,086 |
95,6 |
6,542 |
95.5 |
Other services as relevant |
|
|
|
|
|
|
Legal, tax, employment |
271 |
4.6 |
281 |
4.4 |
294 |
4.3 |
Information Technology |
30 |
0.5 |
- |
- |
- |
- |
Other (to be specified if >10% of the fees for the audit) |
83 |
1.4 |
- |
- |
13 |
0.2 |
Sub-total |
384 |
6.5 |
281 |
4.4 |
307 |
4.5 |
Total |
5,873 |
100.0 |
6,367 |
100.0 |
6,849 |
100.0 |
