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
Audit of HEINEKEN and its subsidiaries
Other audit services
Other non-audit services
42. Off-balance sheet commitments
1 Year 1-5 Years
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
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.
Heineken N.V. Annual Report 2011