Notes to the Heineken N.V. Financial Statements continued
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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