49 Auditor’s fees and services in accordance with § 314 HGB
Deloitte GmbH, Düsseldorf, member of the German Chamber of Public Accountants in Berlin, has been the independent auditor of the Company since the 2022 financial year. The responsible auditor at Deloitte is Dr. Tim Hoffmann.
The following table provides a breakdown of the auditor’s professional fees recognized as expenses in the 2022 financial year:
millions of € |
|
|
---|---|---|
|
2022 |
|
Auditing services |
14 |
|
Other assurance services |
1 |
|
Tax advisory services |
0 |
|
Other non-audit services |
0 |
|
|
15 |
|
Professional fees for auditing services include in particular fees for the statutory auditing of annual and consolidated financial statements and the subsidiaries included in the consolidated financial statements, fees for the review of the interim financial statements, and fees for other auditing services.
The fees recognized under other assurance services mainly relate to services in the context of assurance engagements with regard to the non-financial statement and to compliance and information systems.
In the 2021 financial year, the fees for the auditor of the consolidated financial statements included EUR 14 million for auditing services, EUR 1 million for other assurance services, EUR 0 million for tax advisory services, and EUR 0 million for other services. In the 2021 financial year, PricewaterhouseCoopers Gesellschaft mit beschränkter Haftung, Wirtschaftsprüfungsgesellschaft (PwC), Frankfurt/Main, audited the Company’s financial statements.
Bonn, February 14, 2023
Deutsche Telekom AG
The Board of Management
Timotheus Höttges
Adel Al-Saleh
Thorsten Langheim
Birgit Bohle
Dominique Leroy
Srini Gopalan
Claudia Nemat
Dr. Christian P. Illek