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 |
| | | | | | | | | |
| Total | 1,121 | 1,052 | 887 | 805 | 243 | 1,608 | 795 | 1,577 |
