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Remuneration for the entity authorised to audit financial statements

The table below presents the remuneration paid to the entity authorised to audit financial statements for the year ended 31 December 2017 and 31 December 2016 with itemized services:

Remuneration of the entity authorised to auditing
  year ended 31 December 2017year ended 31 December 2016
Obligatory audit of the consolidated financial statements * 128 78
Review of the half-year financial statements * 28 28
Other services ** 33 60
Remuneration of the entity authorised to auditing * 189 166

* The item refers to Ernst & Young Audyt Polska spółka z ograniczoną odpowiedzialnością sp. k.
** The year 2017 refers to Ernst & Young Audyt Polska sp. z o.o. sp. k., while the year 2016 refers to Ernst & Young sp. z o.o. Business Advisory sp. k.

File in XLSX format 
Remuneration of the entity authorised to auditing plik .xlsx11,2 kB

The remuneration does not cover the services rendered for other companies of the Group.


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