132
Notes to the Heineken N.V. Financial Statements (continued)
39. Auditor fees
-
-
-
-
-
-
40. Off-balance sheet commitments
-
-
-
-
Fiscal unity
41. Subsequent events
Heineken NV
Report of the
Report of the
Financial
Sustainability
Other
Annual Report 2016
Introduction
Executive Board
Supervisory Board
Statements
Review
Information
Other expenses in the consolidated financial statements include EUR 9.8 million of fees in 2016 for services provided by Deloitte Accountants BV
and its member firms and/or affiliates (2015: EUR 9.5 million). 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. Fees for tax
and other non-audit services are related to the network outside the Netherlands and are in accordance with local independence regulation.
Comparative numbers have been revised for the effect of audit activities applicable to 2015 that have been finalised in 2016.
Deloitte
Accountants B.V.
Deloitte
Accountants B.V.
Other Deloitte
member firms
and affiliates
Other Deloitte
member firms
and affiliates
Total
In millions of EUR
2016
2015
2016
2015
2016
2015
Audit of HEINEKEN and its subsidiaries
2.6
2.7
6.2
5.9
8.8
8.6
Other audit services
0.4
0.4
0.3
0.3
0.7
0.7
Tax services
0.1
0.2
0.1
0.2
Other non-audit services
0.2
0.2
Total
3.0
3.1
6.8
6.4
9.8
9.5
In millions of EUR
Total 2016
Less than
1 year
1 - 5 years
More than
5 years
Total 2015
Undrawn committed bank facility
2,500
2,500
2,500
2016
2015
Third parties
HEINEKEN
companies
Third parties
HEINEKEN
companies
Declarations of joint and several liability
3,728
1,953
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.
For subsequent events, refer to note 35.
