Investor Relations

Auditing

Last update 1 June 2022

For the financial year­ 2021

KPMG Austria GmbH
Wirtschafts­prüfungs- und Steuer­beratungs­gesellschaft

has been appointed as the auditors of the financial statements of the Company and the auditors of the consolidated financial statements.

Auditing fees and auditing services

Expenses of EUR 1,364,000 were recognised during the financial year for services provided by KPMG Austria GmbH and the Austrian member firms (KPMG Austria-wide).

Composition (in EUR '000)   2021   2020
  KPMG Austria wide KPMG Austria GmbH Total Total
Audit of consolidated financial statements 0 265 265 251
Audit of parent company financial statements 0 59 59 56
Other audit services 375 48 423 392
Tax advisory fees 9 0 9 21
Fees for auditrelated services 524 84 608 479
Total 908 455 1,364 1,199

Auditor's report

Report on the consolidated financial statements (128 KB)