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Relations with the external auditor

Relations with the external auditor

In 2018, PricewaterhouseCoopers Auditores, S.L. ("PwC") was appointed as the Company's external auditor for years 2018, 2019, and 2020. Likewise, the Annual General Meeting of March 26, 2021 and May 6, 2022, agreed to re-elect PwC as the external auditor for the Company and its Consolidated Group for years 2021 and 2022, respectively. Moreover, the Annual General Meeting of May 25, 2023, agreed to re-elect it for 2023, which is therefore the sixth year audited by said firm with Juan Manuel Anguita as the partner in charge of the audit.

 

External auditor services and fees for 2023

In 2023, the amount of the fees approved for the auditing work carried out by PricewaterhouseCoopers Auditores, S.L. and its network (hereinafter, PwC) for the Company and the companies in its Group amounted to €7.6 million.

In addition, the fees approved for PwC for professional services relating to auditing and other services amount to €1.8 million. As of December 31, 2023, the percentage of non-audit services out of the total amount of the audit firm's fees amounted to 23.3%.

A breakdown of these services and amounts is included in the Report of the Audit and Control Committee on the Independence of the External Auditor |PDF| 184 KB.

 

Other work performed for the company by the external auditor

The amount of the approved fees for the aforementioned work and the percentage they represent of the approved fees for the company and/or its Group in 2023 are as follows:

 

  Company

Group companies

Total
Amount of non-audit work (1) (thousands of euros) 984 798 1,782

Amount of non-audit work / Amount of audit work (%)

40.7% 15.3% 23.3%

 (1) Includes mainly, the amount of non-audit services (review of the Internal Financial Reporting Control System, the limited review of the consolidated financial statements as of June 30, verifications and certifications for partners and official bodies, reports for the issuance of bonds and other marketable securities -Comfort letter-, as well as the verification of the non-financial information of the consolidated Management Report).