Hotline of power engineering specialists:
Auditor of the Company for 2020
29 May 2020, the Company’s Annual General Meeting of Shareholders approved Ernst & Young LLC as the Company’s auditor in 2020.
Ernst & Young LLC will audit the annual accounting statements under RAS and annual consolidated financial statements under IFRS for the year ended 31.12.2020.
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Full trade name: |
Ernst & Young LLC |
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Primary State Registration Number: |
№ 1027739707203, date of entry 05.12.2002, series 77 № 007367150, issued by the Interdistrict Inspectorate of the Ministry of Taxes and Levies of Russia No. 39 for Moscow |
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TIN/KPP |
7709383532/ 770501001 |
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OKPO |
59002827 |
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OKVED |
69.20.1 |
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Registered office: |
Sadovnicheskaya nab. 77, bld. 1, 115035 Moscow, Russia |
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Postal address: |
Sadovnicheskaya nab. 77, bld. 1, 115035 Moscow, Russia |
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Telephone: |
+7 (495) 755-97-00 |
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Fax: |
+7 (495) 755-97-01 |
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E-mail, |
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Membership in a self-regulatory organization of Auditors |
Ernst & Young LLC is a member in the Self-regulatory Organization of Auditors Association “Sodruzhestvo”, its abbreviated name is SRO AAS. Ernst & Young LLC is included in the control copy of the register of auditors and audit organizations on 31 January 2020 with the main registration number of entry 12006020327. |
The auditor’s nomination was proposed by the Audit Committee and tentatively reviewed and approved by the Board of Directors of the Company. Nomination of the Auditor of the Company was determined as a result of an open one-stage tender without preliminary qualification.
Ernst & Young LLC belongs to the global network EY, being a member firm of Ernst & Young Global Limited.
There is no affiliation of the auditor with the Company’s staff and management.
IDGC of Centre has no business relations (participation in promotion of products (services), joint ventures, etc.), contracts for services unrelated to the audit, as well as kinship with officials of Ernst & Young LLC.
The amount of payment for audit services for the audit of the issuer’s financial statements for 2020 prepared in accordance with RAS and the audit of consolidated financial statements prepared in accordance with IFRS for the year ending 31 December 2020 is determined by the Board of Directors of the Company on 30 June 2020 (Minutes of 30.06.2020 # 30/20) in the amount of 5.63 million rubles, including VAT.
The auditor does not render the Company non-audit services.