28
Yes No X
Explanation for disagreements
C.1.37
Indicate whether the audit firm performs other engagements for the Company and/or its
Group other than the audit. If so, declare the amount of fees received for such work and
the percentage of such feeswith respect to the total fees charged to the Company and/or
itsGroup:
YesX No
Company
Group
Total
Amount for engagementsother than
auditwork (thousands of Euros).
36
0
36
Amount of engagementsother than
auditwork/ total amount billedby the
audit firm (in%)
16.071
0
12.544
C.1.38
Indicate if the auditors' report on the financial statements for the preceding year contains
any reservations or qualifications. If so, indicate the reasons given by the Chairman of the
Audit Committee toexplain the content and scopeof said reservationsor qualifications.
Yes No X
Explanationof the reasons
C.1.39
Indicate the number of years duringwhich the current audit firm has beenperforming the
audit of the financial statements for the Company and/or its Group without interruption.
Likewise, indicate the percentage of the number of years audited by the current audit firm
with respect to the total number of years in which the financial statements have been
audited:
Company
Group
Number of consecutiveyears
12
12
Company
Group
Number of years auditedby current audit
firm/number of years theCompanyhasbeenaudited
(%)
66.7
66.7
C.1.40
Indicate and, where appropriate, detail whether a procedure exists for thedirectors to rely
onanexternal advisor:
YesX No
Detailsof theprocedure
The procedure is envisaged in article 34.6 of the Board of Directors' Regulations. In order
to help directors to exercise their functions, the Board, at the request of the directors,
may arrangewith a charge to the Company, the counselling of legal, accounting, financial
