Annual Report 2013

Other disclosures

(44) Auditor’s fees and services

The total fees charged to the Group for services provided by the auditor KPMG AG Wirtschaftsprüfungsgesellschaft and other companies of the KPMG network in fiscal 2012 and 2013 were as follows:

Type of fee
in million euros 2012 of which Germany 2013 of which Germany
Audits 7.0 1.3 6.5 1.5
Other audit-related services 1.5 0.4 2.0 0.9
Tax advisory services 0.9 0.3 1.0 0.0
Other services 0.2 0.1 0.3 0.2
Total 9.6 2.1 9.8 2.6

Download Excel table
Add Excel table to Download Center

The item “Audits” includes fees and disbursements with respect to the audit of the Group accounts and the legally prescribed financial statements of Henkel AG & Co. KGaAKGaA
Abbreviation for “Kommanditgesellschaft auf Aktien.” A KGaA is a company with a legal identity (legal entity) in which at least one partner has unlimited liability with respect to the company’s creditors (personally liable partner), while the liability for such debts of the other partners participating in the share-based capital stock is limited to their share capital (limited shareholders).
and its affiliated companies. The fees for audit-related services relate primarily to the quarterly reviews. The item “Tax advisory services” includes fees for advice and support on tax issues and the performance of tax compliancecompliance
Acting in conformity with applicable regulations; adherence to laws, rules, regulations and in-house or corporate codes of conduct.
services on behalf of affiliated companies outside Germany. “Other services” comprise fees predominantly for project-related consultancy services.

 

Düsseldorf, January 30, 2014

Henkel Management AG,
Personally Liable Partner
of Henkel AG & Co. KGaAKGaA
Abbreviation for “Kommanditgesellschaft auf Aktien.” A KGaA is a company with a legal identity (legal entity) in which at least one partner has unlimited liability with respect to the company’s creditors (personally liable partner), while the liability for such debts of the other partners participating in the share-based capital stock is limited to their share capital (limited shareholders).

Management Board
Kasper Rorsted,
Jan-Dirk Auris, Carsten Knobel, Kathrin Menges,
Bruno Piacenza, Hans Van Bylen