142 FINANCIAL STATEMENTS NOTES TO THE HEINEKEN N.V. FINANCIAL STATEMENTS CONTINUED HEINEKEN N.V. ANNUAL REPORT 200L 39. Audit fees Other expenses in the consolidated financial statements include €14.5 million of fees in 2008 (2007: €8 million) for services provided by KPMG Accountants N.V. and its member firms and/or affiliates. Fees for audit services include the audit of the financial statements of Fleineken and its subsidiaries. Fees for other audit services include sustainability, subsidy and other audits. Fees for tax services include tax compliance and tax advice. Fees for other non-audit services include due diligence related to mergers and acquisitions, review of interim financial statements, agreed upon procedures and advisory services. Other KPMG KPMG member firms Accountants N.V. and affiliates Total 2008 2007 2008 2007 2008 2007 Audit of Fleineken and its subsidiaries 2.7 1.7 6.9 4.4 9.6 6.1 Other audit services 0.1 0.1 0.5 0.2 0.6 0.3 Tax services - - 1.4 0.3 1.4 0.3 Other non-audit services 0.7 0.4 2.2 0.9 2.9 1.3 Total 3.5 2.2 11.0 5.8 14.5 8.0 40. Off-balance sheet commitments In millions of EUR Total Less than 1 Year 1-5 Years More than 5 Years Total 2007 Undrawn committed bank facility 1,530 - 1,530 - Third parties 2008 Heineken companies Third parties 2007 Heineken companies Declarations of joint and several liability - 1,111 Fiscal unity The Company is part of the fiscal unity of Fleineken in the Netherlands. Based on this the Company is liable for the tax liability of the fiscal unity in the Netherlands. 41. Subsequent events For subsequent events, refer to note 35.

Jaarverslagen en Personeelsbladen Heineken

Jaarverslagen | 2008 | | pagina 144