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Virbac — Audit Report / Information 2010
May 25, 2011
1753_rns_2011-05-25_62c4b513-c0fd-4d97-92d0-2a30ec5d6c58.pdf
Audit Report / Information
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VIRBAC
Public limited company with a capital of € 10,892,940. 1 ère avenue, 2065m, LID, 06516 Carros - France 417 350 311 R.C.S. Grasse.
| (in € thousands) | Deloitte & Associés | Novances - David & Associés Nexia Network |
||||||
|---|---|---|---|---|---|---|---|---|
| Amount | % | Amount | % | |||||
| 2010 | 2009 | 2010 | 2009 | 2010 | 2009 | 2010 | 2009 | |
| Audit fee | ||||||||
| Audit committee, inspection of individual & consolidated financial statements |
874,7 | 770,7 | 95% | 97% | 101,2 | 105,5 | 100% | 100% |
| - Issuer | 129,5 | 139,0 | 14% | 17% | 73,1 | 78,1 | 72% | 74% |
| - Wholly-owned subsidiaries | 745,2 | 631,7 | 81% | 80% | 28,1 | 27,3 | 28% | 26% |
| Other requests and services directly linked to the audit committee's remit |
- | - | -% | -% | - | - | -% | -% |
| - Issuer | - | - | -% | -% | - | - | -% | -% |
| - Wholly-owned subsidiaries | - | - | -% | -% | - | - | -% | -% |
| Subtotal | 874,7 | 770,7 | 95% | 97% | 101,2 | 105,5 | 100% | 100% |
| Other services provided by the networks to the wholly-owned |
||||||||
| Legal, fiscal, professional | 49,0 | 23,0 | 5% | 3% | - | 0,3 | -% | -% |
| Other | - | - | -% | -% | - | - | -% | -% |
| Subtotal | 49,0 | 23,0 | 5% | 3% | - | 0,3 | -% | -% |
| TOTAL | 923,7 | 793,7 | 100% | 100% | 101,2 | 105,8 | 100% | 100% |
Euronext – Compartiment B / Code ISIN : FR0000031577
This document contains information regarding the fees of the statutory auditors and is provided for under article 222-1-2 of the general regulations of the French financial markets authority.
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