42. Other reserves

The movement in other reserves includes purchasing of own depository receipts. At year-end 2011, Triodos Bank hadn’t purchased own depository receipts (2010: nil).

Auditor’s fees

The table below specifies the fees of the KPMG audit firm that were charged in the financial year.

The column Other KPMG network specifies the fees that were invoiced by KPMG units with the exception of KPMG Accountants NV. The comparable figures for 2010 have been adjusted.

  (XLS:) Download XLS

2011
Amounts in thousands of EUR

KPMG
Accountants NV

Other KPMG
network

Total KPMG
network

 

 

 

 

Audit of the financial statements

328

140

468

Other audit-related engagements

37

112

149

Tax-related advisory services

80

80

Other non-audit services

18

116

134

 

 

 

 

 

 

 

 

Total

383

448

831

 

 

 

 

  (XLS:) Download XLS

2010
Amounts in thousands of EUR

KPMG
Accountants NV

Other KPMG
network

Total KPMG
network

 

 

 

 

Audit of the financial statements

289

150

439

Other audit-related engagements

12

96

108

Tax-related advisory services

109

109

Other non-audit services

2

216

218

 

 

 

 

 

 

 

 

Total

303

571

874

 

 

 

 

Zeist, 27 February 2012

Supervisory Board

David Carrington
Marcos Eguiguren
Marius Frank
Mathieu van den Hoogenband
Jan Lamers
Margot Scheltema, Vice-Chair
Hans Voortman, Chair
Carla van der Weerdt

Executive Board

Pierre Aeby*
Peter Blom*, Chair
Michael Jongeneel

* Statutory Director

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