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-
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Report of the Report of the
Contents Overview Executive Board Supervisory Board
Financial
statements
Other information
In millions of EUR
Category
Currency
Nominal
interest
rate%
Repayment
Carrying
amount
2013
Face
value
2013
Carrying
amount
2012
Face
value
2012
Other interest-bearing
liabilities
Various
various
various
various
38
38
36
36
10,269
10,346
10,865
10,932
For financial risk management and financial instruments, see note 32.
41. Audit fees
Other expenses in the consolidated financial statements include EUR13.7 million of fees in 2013 (2012: EUR14.5 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
acguisitions, review of interim financial statements, agreed upon procedures and advisory services.
Other KPMG member
KPMG Accountants N.V. firms and affiliates Total
2013
2012
2013
2012
2013
2012
2.1
2 .4
8.2
7.5
10.3
9.9
Other audit services
0.3
0.3
0.3
0.3
0.6
0.6
Tax services
1.4
2.1
1A
2.1
Other non-audit services
0.2
0.4
1.2
1.5
1A
1.9
Total
2.6
3.1
11.1
11.4
13.7
14.5
42. Off-balance sheet commitments
In millions of EUR
Total 2013
Less than
1 year
1-5 years
More than
5 years
Total 2012
2,000
2,000
1,625
2013
2012
Third
parties
HEINEKEN
companies
Third
parties
HEINEKEN
companies
1,987
2,049
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.
43. Subsequent events
For subseguent events, see note 37.
Heineken N.V. Annual Report 2013
135
