Logo stampa

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 company Deloitte & Touche spa.

The assignment for Gruppo Hera is currently carried out by Mr. Mauro Di Bartolomeo.

According to art.149-duodecies of Issuers' Regulations, the following tab highlights the fees for the auditing services of previous financial years:

Art. 149 duodecies of the Issuers' regulations        
(Auditing services to consolidated financial report -'000 €)20192018201720162015201420132012
Services provided to certify the financial statements755749563539227+301*908590749
Other services provided by auditors in issuing certification3662792442552+152*242128148
Other services provided by independent auditors-248011305+535*45876680

Competences and other assignments of Hera's independent auditors

Latest report by independent auditors
Archive: Reports by independent auditors

Page updated 17 April 2020

Together to build the future
Together to build the future
REINVENTING THE CITY Regenerating resources to move to a society based on the circular economy
Sustainability and Shared value
Sostenibilità e Valore condiviso