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Auditing firm

 

The shareholders’ meeting of 27 April 2010, following the proposal made by the Board of Statutory Auditors, appointed Deloitte & Touche SpA for nine years (2010/2018) to carry out the mandatory audit of the financial statements of the parent company and the Group as well as the limited audit of the consolidated half-yearly results.

The following table, drawn up in accordance with article149-duodecies, Consob Issuers’ regulations, shows the fees paid during 2012 for auditing and other services provided by Deloitte & Touche SpA and other companies belonging to the same network.

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 Service Entity providing the service Beneficiary of the service Amount euro/000

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 Revisione contabile Deloitte & Touche S.p.A. Arnoldo Mondadori Editore S.p.A. 341.9

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 Deloitte & Touche S.p.A. Subsidiaries 476.1

.

 Deloitte & Associés S.A. Subsidiaries 271.3

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 Servizi di attestazione Deloitte & Touche S.p.A. Arnoldo Mondadori Editore S.p.A.1 98.9

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 Deloitte & Touche S.p.A. Subsidiaries2 14.1

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 Deloitte & Associés S.A. Subsidiaries3 11.0

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 Altri servizi Deloitte ERS Enterprise Risk Services S.r.l. Arnoldo Mondadori Editore S.p.A.4 41.0

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 Deloitte & Associés S.A. Subsidiaries4 32.0

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 Totale 1,286.3

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 1 Circulation auditing (ADS), company financial statements auditing, tax return audits

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 2 Audits for underwriting of tax returns

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 3 Auditing procedure for the obtaining of subsidised postal tarifs (CPAPP)

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 4 Technical and methodological support for the project regarding "Support to the Executive Manager responsible for the drafting on the Company accounting documents"


Deloitte & Touche
Via Tortona, 25
20144 Milan
www.deloitte.it
Partner in charge of audit: Patrizia Arienti



Last updated 16 Apr 2013