Notes to the Heineken N.V. Financial Statements :ontinued
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Report of the
Report of the
Financial
Other
Contents
Overview
Executive Board
Supervisory Board
statements
information
41. Audit fees
Other expenses in the consolidated financial statements include EUR12.4 million of fees in 2014 (2013: EUR13.7 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 review of interim financial statements, sustainability, subsidy and other
audits. Fees for tax services include tax compliance and tax advice. Fees for other non-audit services include agreed upon procedures and
advisory services.
Other KPMG member
KPMG Accountants N.V. firms and affiliates Total
In millions of EUR
2014
2013
2014
2013
2014
2013
1.9
2.1
7.4
8.2
9.3
10.3
Other audit services
0.5
0.4
0.5
0.7
1.0
1.1
Tax services
1.5
1.4
1.5
1.4
Other non-audit services
0.1
0.1
0.5
0.8
0.6
0.9
Total 2.5 2.6 9.9 11.1 12.4 13.7
42. Off-balance sheet commitments
In millions of EUR
Total 2014
Less than
1 year
1-5 years
More than
5 years
Total 2013
Undrawn committed bank facility
2,500
2,500
2,000
2014
2013
Third
parties
HEINEKEN
companies
Third HEINEKEN
parties companies
Declarations of joint and several liability
1,717
Fiscal unity
The Company is part of the fiscal unity of HEINEKEN in the Netherlands. Asa result, the Company is liable for the tax liability of the fiscal unity
in the Netherlands.
43. Subsequent events
For subsequent events, refer to note 37.
136
Heineken N.V. Annual Report 2014
