The entity authorized to audit the Financial Statements of Energa SA and the Energa SA Group is KPMG Audyt Spółka z ograniczoną odpowiedzialnością spółka komandytowa ("KPMG").
The agreement between Energa SA and KPMG was entered into on 12 April 2017 and pertained to an audit of the Company's financial statements and the consolidated financial statements for 2017 and to a review of the financial statements for H1 2017.
| PLN 000s | Year ended 31 December 2016 | Year ended 31 December 2017 |
|---|---|---|
| Audit of the annual financial statements | 377 | 660 |
| Other assurance services, including a review of financial statements | 152 | 223 |
| Tax consulting services | 55 | - |
| Other services | 135 | 18 |
| Total | 719 | 901 |