Universal Registration Document 2022

Introduction

Note 24 Statutory Auditors’ fees

The following table sets forth the fees paid for work done by the Statutory Auditors and their network during 2022:

  Deloitte network KPMG network
 (in thousands of euros) Amount (excluding taxes) % Amount (excluding taxes) %
Audit – Statutory audit, certification, review of company and consolidated accounts
EDF 3,022 26.7 2,928 14.2
Controlled entities (1) 6,531 57.7 15,464 75.2
Sub-total 9,553 84.4 18,392 89.4
Non-audit services (2)
EDF 1,480 13.0 678 3.3
Controlled entities (1) 292 2.6 1,508 7.3
Sub-total 1,772 15.6 2,187 10.6
TOTAL 11,325 100 20,579 100

(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.

Statutory Auditors’ fees for 2021

The following table sets forth the fees paid for work done by the Statutory Auditors and their network during 2021:

  Deloitte network KPMG network
(in thousands of euros) Amount (excluding taxes) % Amount (excluding taxes) %
Audit – Statutory audit, certification, review of company and consolidated accounts
EDF 2,840 27.9 2,942 15.9
Controlled entities (1) 5,033 49.4 14,276 77.3
Sub-total 7,873 77.2 17,218 93.2
Non-audit services (2)
EDF 832 8.2 520 2.8
Controlled entities (1) 1,493 14.6 735 4.0
Sub-total 2,325 22.8 1,255 6.8
TOTAL 10,198 100 18,473 100

(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.