APC 2009 Annual Report Download - page 169

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2009 REGISTRATION DOCUMENT SCHNEIDER ELECTRIC 167
CONSOLIDATED FINANCIAL STATEMENTS
5
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
operating expense. In the press release, the CNC asks companies to
justify, in the notes to the 2009 fi nancial statements, the accounting
treatment used and the amount of deferred taxes recorded if the
Company chooses to treat the CVAE as income tax.
Because both the new law and the CNC press release were issued
very close to the date when the Group’s fi nancial statements were
due to be drawn up and published, Schneider Electric has not
fi nalised the impact study for the new CVAE.
Note31
Auditors’ Fees
Fees paid to the Auditors and members of their networks in 2009 and 2008 were as follows:
(€ thousand)
2009
Ernst & Young % Mazars % Total
Audit
Statutory auditing 8,208 89% 4,980 97% 13,188
o/w Schneider Electric SA 100 -100 --
o/w subsidiaries 8,108 -4,880 --
Related engagements 670 7% 129 3% 799
o/w Schneider Electric SA 0 -0--
o/w subsidiaries 670 -129 --
Sub-total 8,878 97% 5,109 99% 13,987
Other services
Legal and tax 299 3% 34 1% 333
TOTAL FEES 9,177 100% 5,143 100% 14,320
(€ thousand)
2008
Ernst & Young % Mazars % TOTAL
Audit
Statutory auditing 9,463 85% 5,534 99% 14,997
o/w Schneider Electric SA 100 -100 --
o/w subsidiaries 9,363 -5,434 --
Related engagements 1,230 11% 28 1% 1,258
o/w Schneider Electric SA 0 -0--
o/w subsidiaries 1,230 -28 --
Sub-total 10,693 96% 5,562 100% 16,255
Other services
Legal and tax 401 4% 0 0% 401
TOTAL FEES 11,094 100% 5,562 100% 16,656