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23
Yes No X
Explanation of 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 fees with respect to the total fees charged to the company
and/or its group:
Yes X No
Company
Group
Total
Amount of engagements other than
audit work (thousands of euros).
83
0
83
Amount of engagements other than
audit work/ total amount billed by
the audit firm (in %)
28.16
0
23.58
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 to explain the content and scope of said reservations
or qualifications.
Yes No X
Explanation of the reasons
C.1.39
Indicate the number of years during which the current audit firm has been performing
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 consecutive years
13
13
Company
Group
Number of years audited by the current audit
firm/number of years the company has been
audited (%)
72.2
72.2
C.1.40
Indicate and, where appropriate, detail whether a procedure exists for the directors to
rely on an external advisor:
Yes X No
Details of the procedure
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 arrange with a charge to the Company, the counselling of legal,
accounting, financial or other experts.