Entity authorised to audit financial statements with which PKO Bank Polski SA concluded an agreement for the audit of these financial statements is PricewaterhouseCoopers Sp. z o.o. The agreement concerns auditing the financial statements of PKO Bank Polski SA as well as auditing the consolidated financial statements of the PKO Bank Polski SA Group. The above agreement was concluded on 18 June 2014.
Total net remuneration of PricewaterhouseCoopers Sp. z o.o. for the audit of the separate financial statements and consolidated financial statements of PKO Bank Polski SA in 2014 amounted to PLN 1 540 thousand (2013: PLN 1 140 thousand), total net remuneration for assurance services, including the review of the financial statements amounted in 2014 to PLN 2 568 thousand (2013: PLN 1 731 thousand).
Total net remuneration of PricewaterhouseCoopers Sp. z o.o. related to other services provided to PKO Bank Polski SA in 2014 amounted to PLN 2 597 thousand (2013: PLN 341 thousand).