17.7. REMUNERATION ARISING FROM THE AGREEMENT WITH THE ENTITY AUTHORIZED TO CONDUCT AUDIT OF THE FINANCIAL STATEMENTS
Remuneration arising from the agreement with the entityauthorized to conduct audit of the financial statements
|
|
2020 |
2019 |
|
Parent Company |
3.1 |
1.8 |
|
Audit of financial statements |
2.4 |
1.4 |
|
Other assurance services |
0.7 |
0.4 |
|
reviews of financial statements |
0.7 |
0.4 |
|
Subsidiaries of the Capital Group |
4.3 |
4.2 |
|
Audit of financial statements |
3.9 |
3.9 |
|
Other assurance services |
0.4 |
0.3 |
|
reviews of financial statements |
0.2 |
0.2 |
|
other services |
0.2 |
0.1 |
|
|
7.4 |
6.0 |
The increase in remuneration for audit and review in 2020 of the Parent Company compared to the previous year is related to new acquisitions in the ORLEN Group.
In the period covered by this consolidated financial statements the entity authorized to conduct audit of the Group’s financial statements was Deloitte Audyt spółka z ograniczoną odpowiedzialnością spółka komandytowa.
Deloitte Audyt spółka z ograniczoną odpowiedzialnością spółka komandytowa beginning from the 1st quarter of 2017 conduct the interim reviews and audit of separate financial statements of PKN ORLEN and consolidated financial statements of the Group. Deloitte Audyt spółka z ograniczoną odpowiedzialnością spółka komandytowa was selected to conduct reviews of interim financial statements and audit separate financial statements of PKN ORLEN and consolidated financial statements of the Group for the years 2019-2021 by resolution of the Supervisory Board No. 2071/18 of 20 December 2018 as amended by resolution No. 2103 / 19 of 25 January 2019.
