Integrated Report 2019 | PGE Capital Group

32. Entity authorised to audit of financial statements

The entity authorised to audit the separate financial statements of PGE Polska Grupa Energetyczna S.A. for 2019 and consolidated financial statements of PGE Group for 2019, is Deloitte Audyt spółka z ograniczoną odpowiedzialnością sp. k., under an agreement executed on April 26, 2019. Deloitte Audyt spółka z ograniczoną odpowiedzialnością sp. k. is also an entity authorised to audit annual financial statements of selected PGE Group companies.

The entity authorised to audit the separate financial statements of PGE S.A. for 2018, as well as to audit the consolidated financial statements of PGE Group for 2018 was Ernst & Young Audyt Polska sp. z o.o. sp. k., under an agreement executed on July 17, 2017. Ernst & Young Audyt Polska sp. z o.o. sp. k. also audited financial statements of selected PGE Group companies.

The amount of remuneration of entities authorised to audit financial statements of PGE Polska Grupa Energetyczna S.A. and subsidiaries of the Group is disclosed in the following table.

PLN '000 Year ended
December 31, 2019
Year ended
December 31, 2018
Remuneration of the audit firm for:
Audit of annual financial statements 3,278 3,187
Other assurance services, including review of interim financial statements 792 1,358
TOTAL 4,070 4,545

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