Ekolamp - Annual report

Annual Report 2015

10. Other information

The company spend the total costs on the statutory auditor or Audit company’s remuneration for the accounting period:

  • costs on the statutory audit in the amount of TCZK 168, which includes statutory audit for 2014 in the amount of TCZK 118 (previous period TCZK 118) and the audit of Interim Financial Statement 2015 in the amount TCZK 45 (previous period TCZK 50),
  • costs on methodological assistance - Financial Statements in the amount of TCZK 12 (previous period TCZK 13),
  • other verifying services provided by VGD – AUDIT, s.r.o. in the total amount of TCZK 94 (previous period TCZK 255).
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