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Virbac — Audit Report / Information 2011
Apr 27, 2012
1753_rns_2012-04-27_ad39bf4f-f315-4cd1-877f-9cc8b87c9096.pdf
Audit Report / Information
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Public limited company with a capital of €10,572,500 1 ère avenue, 2065m, LID, 06516 Carros - France 417 350 311 R.C.S. Grasse.
| Deloitte & Associés | Novances - David & Associés Nexia Network |
||||||||
|---|---|---|---|---|---|---|---|---|---|
| Amount | % | Amount | % | ||||||
| (in € thousands) | 2011 | 2010 | 2011 | 2010 | 2011 | 2010 | 2011 | 2010 | |
| - Issuer | 150,0 | 129,5 | 17% | 14% | 65,4 | 68,0 | 72% | 73% | |
| - Wholly-owned subsidiaries | 683,5 | 745,2 | 77% | 81% | 25,4 | 25,6 | 28% | 27% | |
| Audit committee, inspection of | |||||||||
| individual & consolidated financial statements |
833,5 | 874,7 | 94% | 95% | 90,8 | 93,6 | 100% | 100% | |
| - Issuer | - | - | -% | -% | - | - | -% | -% | |
| - Wholly-owned subsidiaries | 48,8 | - | 5% | -% | - | - | -% | -% | |
| Other requests and services directly linked to the audit committee's remit |
48,8 | - | 5% | -% | - | - | -% | -% | |
| Audit Fee | 882,3 | 874,7 | 99% | 95% | 90,8 | 93,6 | 100% | 100% | |
| Other services provided by the networks to the wholly-owned |
9,2 | 49,0 | 1% | 5% | - | - | -% | -% | |
| TOTAL | 891,5 | 923,7 | 100% | 100% | 90,8 | 93,6 | 100% | 100% |
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.
VIRBAC : Passionate about Animal Health
NYSE Euronext - Compartiment A / Code ISIN : FR0000031577 / MNEMO : VIRP Corporate Finance : tél. 33 4 92 08 71 32 / Email : [email protected] website : www.virbac.com
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