Financial statements Notes to the consolidated financial statements
42. Off-balance sheet commitments
In millions of EUR
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.
43. Subsequent events
For subsequent events, see note 37.
44. Other disclosures
We refer to note 35 of the consolidated financial statements for the remuneration and the incentives of the Executive Board
members and the Supervisory Board. The Executive Board members are the only employees of the Company.
For the list of direct and indirect participating interests, we refer to notes 16 and 36 to the consolidated financial statements.
Executive and Supervisory Board statement
The members of the Supervisory Board signed the financial statements in order to comply with their statutory obligation pursuant
to art. 2:101 paragraph 2 Civil Code.
The members of the Executive Board signed the financial statements in order to comply with their statutory obligation pursuant
to art. 2:101 paragraph 2 Civil Code and art. 5:25c paragraph 2 sub c Financial Markets Supervision Act.
Van Boxmeer Van Lede
Hooft Graafland Fernandez Carbajal
Fentener van Vlissingen