Annual Report 2009/2010 Geschäftsbericht 2009/2010 ... - biolitec AG
Annual Report 2009/2010 Geschäftsbericht 2009/2010 ... - biolitec AG
Annual Report 2009/2010 Geschäftsbericht 2009/2010 ... - biolitec AG
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180 <strong>Annual</strong> Financial Statement Konzern-Jahresabschluss<br />
12. Auditor’s Fees<br />
The auditor’s fees for the fiscal year <strong>2009</strong>/<strong>2010</strong> amount to KEUR 170 (previous year: KEUR 99).<br />
<strong>2009</strong> / <strong>2010</strong><br />
K Euro<br />
2008 / <strong>2009</strong><br />
K Euro<br />
Audit fees 170 99<br />
Audit related fees 0 16<br />
Tax fees 5 15<br />
175 130<br />
13. Declaration to “Deutscher Corporate Governance Kodex”<br />
The members of the Executive and the Supervisory Board declare that the company made the pre-<br />
scribed statement according to §161 of the German Stock Corporation Act (AktG) and published this<br />
statement in a permanently accessible way for all shareholders..<br />
Jena, 18 January 2011<br />
Dr. Wolfgang Neuberger<br />
14. Approval of the consolidated financial statements<br />
The annual financial statements were approved by the supervisory board on 18 January 2011 for publication.<br />
Dr. Wolfgang Neuberger<br />
Jena, 18 January 2011
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