CONSOLIDATED FINANCIAL STATEMENTS for the period from 1 July 2020 to 30 June 2021 (37) Management Management remuneration EUR '000 2020/2021 2019/2020 Dipl.-Kfm. Hans-Joachim Watzke (Chairman) Fixed components Fixed remuneration 1,905 1,802 Other r emuneration 41 40 Dipl.-Kfm. Thomas Treß Fixed components Fixed remuneration 905 860 Other r emuneration 61 72 Carsten Cramer Fixed components Fixed remuneration 873 864 Other remuneration 33 42 3,818 3,680 The members of management received remuneration EUR 23 thousand in employer contributions to the within the meaning of IAS 24.17 (a) in the 2020/2021 German statutory retirement pension system were financial year. incurred (previous year: EUR 23 thousand). The management did not receive any performance- based remuneration for the 2020/2021 financial year or the previous year. (38) Auditors' fees These were reported in accordance with the classification set out in IDW AcP HFA 36. EUR '000 2020/2021 2019/2020 Audit services 277 256 Other audit-related work 50 50 Tax advisory services 1 2 Other services 0 2 KPMG AG Wirtschaftsprüfungsgesellschaft audited services covering advice and assessment in the annual and consolidated financial statements individual cases and audited the separate of Borussia Dortmund GmbH & Co. KGaA and non-financial Group report. conducted further statutory and voluntary audits The other advisory services relate to confirmations at subsidiaries. The auditors reviewed the interim in connection with licensing procedures. consolidated financial statements and carried out Advisory services relating to the General Data mandatory audits and reviews as part of the DFL Protection Regulation were reported under other licensing procedure pursuant to the DFL licensing services in the previous year. regulations. KPMG also provided tax advisory 221
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