Notes to the Heineken N.V. Financial Statements continued - - - - - Reportofthe Reportofthe Financial Other Contents Overview Executive Board Supervisory Board Statements Information 41. Auditor fees Other expenses in the consolidated financial statements include EUR8.7 million of fees in 2015 for services provided by Deloitte Accountants B.V. and its member firms and/or affiliates (2014: EUR12.4 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 the Company 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. In millions of EUR Deloitte Accountants B.V. 2015 Other Deloitte KPMG member Accountants firms and N.V. affiliates 2014 2015 Other KPMG member firms and affiliates 2014 Total 2015 2014 2.3 1.9 5.5 7.4 7.8 9.3 Other audit services 0.4 0.5 0.3 0.5 0.7 1.0 Tax services 0.2 1.5 0.2 1.5 Other non-audit services 0.1 0.5 0.6 Total 2.7 2.5 6.0 9.9 8.7 12.4 42. Off-balance sheet commitments In millions of EUR Total 2015 Less than 1 year 1-5 years More than 5 years Total 2014 Undrawn committed bank facility 2,500 2,500 2,500 2014 HEINEKEN Third parties companies Declarations of joint and several liability-1,953-1,717 2015 HEINEKEN Third parties companies Fiscal unity The Company is part of the fiscal unity of HEINEKEN in the Netherlands. As a 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. 138 Heineken N.V. Annual Report 2015

Jaarverslagen en Personeelsbladen Heineken

Jaarverslagen | 2015 | | pagina 139