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Download the report - April.com

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01. MAIN DOCUMENT1.4.2.3 :: EarningsSee management <strong>report</strong> page 65 and following, and <strong>the</strong>earnings for <strong>the</strong> last five years (page 108).1.4.2.5 :: Source and use of funds - cash-flow statementSee <strong>the</strong> statutory financial statements for APRIL GROUPat December 31 st , 2009, page 210 and following.1.4.2.4 :: Total and per share dividends for <strong>the</strong> last threeyearsSee Management <strong>report</strong>, page 65.1.4.3 :: Group fees for StatutoryAuditors and membersof <strong>the</strong>ir networkAUDITStatutory auditing,certification, reviewof individual and consolidatedfinancial statementsAmount(excl. VAT,€ '000)Mazars Deloitte O<strong>the</strong>r%Amount(excl. VAT,€ '000)%Amount(excl. VAT,€ '000)2009 2008 2009 2008 2009 2008 2009 2008 2009 2008 2009 2008Issuer 45 45 4 % 4 % 35 35 16 % 17 %Fully consolidated subsidiaries 957 744 80 % 62 % 183 171 84 % 83 % 19 94 100 % 100 %O<strong>the</strong>r audits and servicesdirectly linked to statutory auditingmissionIssuerFully consolidated subsidiaries* 200 417 16 % 35 %%NET WORTH – FINANCIAL POSITION – EARNINGSSUB-TOTAL 1,202 1,206 100 % 100 % 218 206 100 % 100 % 19 94 100 % 100 %O<strong>the</strong>r services provided bynetworks to fully consolidatedsubsidiaries:Legal, tax, socialO<strong>the</strong>r(indicate if > 10% of audit fees)SUB-TOTAL - - - - - -PART0146TOTAL 1,202 1,206 100 % 100 % 218 206 100 % 100 % 19 94 100 % 100 %* The o<strong>the</strong>r reviews and services linked directly to <strong>the</strong> statutory auditing assignment carried out by Mazars correspond primarily to due diligence assignmentsperformed in connection with <strong>the</strong> Group's external growth.

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