130
Notes to the Heineken N.V. Financial Statements (continued)
39. Auditor fees
-
-
-
-
-
-
40. Off-balance sheet commitments
-
-
-
-
Fiscal unity
41. Subsequent events
Report of the
Report of the
1 Financial 1
Sustainability
Other
Introduction
Executive Board
Supervisory Board
1 Statements 1
Review
Information
Heineken N.V. Annual Report 2017
Other expenses in the consolidated financial statements include €10.1 million of fees in 2017 for services provided by Deloitte Accountants BV
and its member firms and/or affiliates (2016: €9.8 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 fortax
and other non-audit services are related to the network outside the Netherlands and are in accordance with local independence regulation.
Other Deloitte Other Deloitte
Deloitte Deloitte member member
Accountants B.V. Accountants B.V. firms and affiliates firms and affiliates Total
In millionsof
2017
2016
2017
2016
2017
2016
Audit of HEINEKEN and its subsidiaries
2.8
2.6
6.3
6.2
9.1
00
00
Other audit services
0.5
0.4
0.3
0.3
0.8
0.7
Tax services
0.1
0.1
Other non-audit services
0.2
0.2
0.2
0.2
Total
3.3
3.0
6.8
6.8
10.1
9.8
In millionsof
Total 2017
Less than
1 year
1-5 years
More than
5 years
Total 2016
Undrawn committed bank facility
3,500
3,500
2,500
2017
2016
Third parties
HEINEKEN
companies
Third parties
HEINEKEN
companies
Declarations of joint and several liability
3,288
3,728
The declarations of joint and several liability include a conditional guarantee for the deficit of the defined benefit pension plan of HEINEKEN UK
(Scottish and Newcastle pension plan) as calculated in accordance with IAS 19. Through this guarantee Heineken N.V. is ultimately liable for the
payments, including any potential recovery payments, to the pension plan. Refer to note 26 for more information.
The Company is part of the fiscal unity of HEINEKEN in the Netherlands. As a result, the Company is liable forthe tax liability of the fiscal unity in
the Netherlands.
For subsequent events, referto note 35
