Qualified auditor
Parent
The agreement with KPMG Audyt Sp. z o. o., executed on July 10th 2012, and the following annexes thereto:
- Annex 1 of October 15th 2013,
- Annex 2 of December 23rd 2014,
cover the following:
- audit of separate and consolidated financial statements for the 12 months ended December 31st 2012, December 31st 2013, December 31st 2014, December 31st 2015 and December 31st 2016,
- review of separate and consolidated financial statements for the six months ended June 30th 2012, June 30th 2013, June 30th 2014, June 30th 2015 and June 30th 2016,
- organisation of workshops.
Other services included primarily RES, Art. 44 of the Energy Law, derogations, accounting opinions, translation of financial statements, and preparation of a report on meeting financial covenants.
The remuneration of KPMG Audyt Sp. z o.o. for services rendered to the parent
| Item | 2016 | 2015 |
|---|---|---|
| Audit of the full-year separate and consolidated financial statements of the parent and the Group | 187 | 187 |
| Review of the half-year separate and consolidated financial statements of the parent and the Group | 107 | 89 |
| Other services | 95 | 267 |
| Total | 389 | 543 |
The remuneration for the audit of other companies of the Group is paid pursuant to separate agreements executed between the qualified auditor of financial statements and each company.
The remuneration of KPMG Audyt Sp. z o.o. for services rendered to companies of the Group (without the parent)
| Item | 2016 | 2015 |
|---|---|---|
| Audit of the full-year separate and consolidated financial statements of the company and audit or review of consolidation package | 782 | 849 |
| Review of the half-year separate and consolidated financial statements of the company and review of consolidation package | 209 | 178 |
| Other services | 153 | 239 |
| Total | 1,144 | 1,266 |