Independent auditors - Hera Group
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 €)||2019||2018||2017||2016||2015||2014||2013||2012|
|Services provided to certify the financial statements||755||749||563||539||227+301*||908||590||749|
|Other services provided by auditors in issuing certification||366||279||244||255||2+152*||242||128||148|
|Other services provided by independent auditors||-||24||80||11||305+535*||458||76||680|
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