Financial statements I Notes to the Heineken NV. financial statements continued 41. Audit fees Other expenses in the consolidated financial statements include EUR13.5 million of fees in 2011 (2010: EUR15.2 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 El EINEKEN 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 member KPMG Accountants N.V. firms and affiliates Total 2011 2011 2011 Audit of HEINEKEN and its subsidiaries 1.9 2.3 6.8 7.4 8.7 9.7 Other audit services 0.2 0.3 0.6 0.6 0.8 0.9 Tax services - - 1.8 1.7 1.8 1.7 Other non-audit services 0.2 0.2 2.0 2.7 2.2 2.9 Total 2.3 2.8 11.2 12.4 13.5 15.2 42. Off-balance sheet commitments Less than More than Total 1 Year 1-5 Years 5 Years 1,041 1,041 - 2011 2010 Third HEINEKEN parties companies Third HEINEKEN 2,248 Fiscal unity The Company is part of the fiscal unity of EIEINEKEN 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 Remuneration 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. Participating interests For the list of direct and indirect participating interests, we refer to notes 16 and 36 to the consolidated financial statements. 148 Heineken N.V. Annual Report 2011

Jaarverslagen en Personeelsbladen Heineken

Jaarverslagen | 2011 | | pagina 150