128
Appendix Information as required by Article 149/12 of the Issuers’ Regulation The following table, prepared pursuant to Article 149/12 of the Consob Issuers’ Regulation, shows fees relating to 2013 for the independent auditor and for services other than auditing provided by the same auditing firm and its network.
in thousands of euro Audit
Certification services
Other services
Party that provides the service
Recipient
Considerations for the year 2013
Deloitte & Touche S.p.A.
Direct parent company
52
Deloitte & Touche S.p.A.
Italian subsidiaries
20
Deloitte network
Sabaf do Brasil
30
Deloitte network
Sabaf Turkey
19
Deloitte & Touche S.p.A.
Direct parent company
21
Deloitte & Touche S.p.A.
Italian subsidiaries
11
Deloitte & Touche S.p.A.
Direct parent company
17 2
Deloitte network
Sabaf do Brasil
43
Total
1 signing of Unico, IRAP and 770 forms 2 audit procedures relating to interim management reports, revising statements of training activities 3 tax assistance regarding transfer pricing
145