Hera Group - Holding Energia Risorse Ambiente

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Hera Share

Last Data 16/05/2012
Last Trade () 1.097
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Change (%) -1.966
 

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Independent auditors

The Shareholders’ meeting granted the assignment for auditing the financial statements, the consolidated financial statements and the performance of all the activities envisaged by Legislative decree 58/98, as amended, to the independent auditors PricewaterhouseCoopers S.p.A.

The assignment, currently carried out by mr. Edoardo Orlandoni, has a total duration of nine financial years and will conclude at the date of approval of the financial statements as at 31st December 2014.

According to art.149-duodecies of  Issuers’ Regulations, the following tab highlights Independent auditors remuneration:

Art. 149 duodecies of the Issuers' regulations     
(Auditing services to consolidated financial report - '000 €)20112010200920082007
Services provided to certify the financial statements801782627631603
Other services provided in issuing certification (unbundling)136515904558
Other services provided73015016287-
      
Total1,6681,447879763661
 
 

Page updated 22 March 2012