41- Audit fees
42. Off-balance sheet commitments
43- Subsequent events
154
Financial Statements
Notes to the Heineken N.V. Financial Statements
Other expenses in the consolidated financial statements include EUR 11.7 million of fees in 2009 (2008: EUR 14.5
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 Heineken 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.
KPMG Accountants N.V.
Other KPMG member
firms and affiliates
Total
In millions of EUR
2009
2008
2009
2008
2009
2008
Audit of Heineken and its subsidiaries
2.0
2.7
5.5
6.9
7.5
9.6
Other audit services
0.4
0.1
0.4
0.5
0.8
0.6
Tax services
-
-
1.6
1.4
1.6
1.4
Other non-audit services
0.8
0.7
1.0
2.2
1.8
2.9
Total
3.2
3.5
8.5
11.0
11.7
14.5
Less than
More than
Total
In millions of EUR
Total 1 year
1-5 years
5 years
2008
Undrawn committed bank facility
2,000
2,000
-
1,530
2009
2008
Third
Heineken
Third
Heineken
parties
companies
parties
companies
Declarations of joint and several liability
-
1,563
1,937
Fiscal unity
The Company is part of the fiscal unity of Heineken in the Netherlands. Based on this the Company is liable for
the tax liability of the fiscal unity in the Netherlands.
For subsequent events, see note 37.
Annual Report 2009
- Heineken N.V.
