Services provided to the Group by statutory auditors and members of their network for the financial years 2007, 2006 and 2005:
|
KPMG Accountants N.V. |
|||||
|
2007 |
2006 |
2005 |
|||
|
Amount |
% |
Amount |
% |
Amount |
% |
|
|
|
|
|
|
|
Audit |
|
|
|
|
|
|
Audit process, certification, examination of individual and consolidated accounts |
5,291 |
73.2 |
6,181 |
75.2 |
5,533 |
68.3 |
Additional tasks |
491 |
6.8 |
630 |
7.7 |
1,416 |
17.5 |
Sub-total |
5,782 |
80.0 |
6,811 |
82.9 |
6,949 |
85.8 |
Other services as relevant |
|
|
|
|
|
|
Legal, tax, employment |
897 |
12.4 |
1,051 |
12.8 |
958 |
11.8 |
Information Technology |
117 |
1.6 |
50 |
0.6 |
- |
- |
Other (to be specified if >10% of the fees for the audit) |
428 |
6.0 |
301 |
3.7 |
194 |
2.4 |
Sub-total |
1,442 |
20.0 |
1,402 |
17.1 |
1,152 |
14.2 |
Total |
7,224 |
100.0 |
8,213 |
100.0 |
8,101 |
100.0 |
|
|
|
|
|
|
|
|
Ernst & Young Accountants |
|||||
|
2007 |
2006 |
2005 |
|||
|
Amount |
% |
Amount |
% |
Amount |
% |
|
|
|
|
|
|
|
Audit |
|
|
|
|
|
|
Audit process, certification, examination of individual and consolidated accounts |
4,571 |
86.7 |
4,843 |
82.5 |
4,923 |
77.3 |
Additional tasks |
284 |
5.4 |
646 |
11.0 |
1,163 |
18.3 |
Sub-total |
4,855 |
92.1 |
5,489 |
93.5 |
6,086 |
95.6 |
Other services as relevant |
|
|
|
|
|
|
Legal, tax, employment |
333 |
6.3 |
271 |
4.6 |
281 |
4.4 |
Information Technology |
- |
- |
30 |
0.5 |
- |
- |
Other (to be specified if >10% of the fees for the audit) |
82 |
1.6 |
83 |
1.4 |
- |
- |
Sub-total |
415 |
7.9 |
384 |
6.5 |
281 |
4.4 |
Total |
5,270 |
100.0 |
5,873 |
100.0 |
6,367 |
100.0 |
