The following table sets forth the fees paid for work done by the Statutory Auditors and their network during 2019:
| Deloitte network | KPMG network | |||
|---|---|---|---|---|
| (in thousands of euros) | Amount | % | Amount | % |
| Audit – Statutory audit, certification, review of company and consolidated accounts | ||||
| EDF | EDF Deloitte network 2,709 | EDF KPMG network 19.2 | 2,822 | 17.1 |
| Controlled entities(1) | Controlled entities (1)Deloitte network 8,104 | Controlled entities (1)KPMG network 57.4 | 11,654 | 70.6 |
| Sub-total | Sub-total Deloitte network 10,813 | Sub-total KPMG network 76.6 | 14,476 | 87.7 |
| Non-audit services(2) | ||||
| EDF | EDF Deloitte network 883 | EDF KPMG network 6.3 | 867 | 5.3 |
| Controlled entities(1) | Controlled entities (1)Deloitte network 2,425 | Controlled entities (1)KPMG network 17.1 | 1,152 | 7.0 |
| Sub-total | Sub-total Deloitte network 3,308 | Sub-total KPMG network 23.4 | 2,020 | 12.3 |
| TOTAL | TOTAL Deloitte network 14,121 | TOTAL KPMG network 100 | 16,496 | 100 |
(1) Fully consolidated subsidiaries and jointly controlled entities whose auditors’ fees are included in the consolidated income statement.
(2) Services required by laws and regulations, and services supplied at the request of the Group. Non-audit services mainly correspond to (i) certifications of financial and accounting information or independent reports on social, environmental and societal information required under Article L. 225-102-1 of the French Commercial Code, (ii) services relating to disposals of entities, (iii) tax services authorised by local legislation, and (iv) operating process reviews and information system consulting services that are unrelated to the production of accounting and financial information.
The following table sets forth the fees paid for work done by the Statutory Auditors and their network during 2018:
| Deloitte network | KPMG network | |||
|---|---|---|---|---|
| (in thousands of euros) | Amount | % | Amount | % |
| Audit – Statutory audit, certification, review of company and consolidated accounts | ||||
| EDF | EDF Deloitte network 3,133 | EDF KPMG network 21.1 | 2,954 | 18.2 |
| Controlled entities | Controlled entities Deloitte network 7,249 | Controlled entities KPMG network 48.8 | 10,839 | 66.9 |
| Sub-total | Sub-total Deloitte network 10,382 | Sub-total KPMG network 69.9 | 13,793 | 85.1 |
| Non-audit services | ||||
| EDF | EDF Deloitte network 397 | EDF KPMG network 2.7 | 772 | 4.8 |
| Controlled entities | Controlled entities Deloitte network 4,071 | Controlled entities KPMG network 27.4 | 1,640 | 10.1 |
| Sub-total | Sub-total Deloitte network 4,468 | Sub-total KPMG network 30.1 | 2,412 | 14.9 |
| TOTAL | TOTAL Deloitte network 14,850 | TOTAL KPMG network 100 | 16,204 | 100 |
