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42. Other reserves

The movement in other reserves includes purchasing of own depository receipts. At year-end 2012, Triodos Bank hadn’t purchased own depository receipts (2011: 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.

Download XLS

2012
Amounts in thousands of EUR

KPMG
Accountants NV

Other KPMG
network

Total KPMG
network

 

 

 

 

Audit of the financial statements

284

147

431

Other audit-related engagements

53

99

152

Tax-related advisory services

55

55

Other non-audit services

15

15

 

 

 

 

 

 

 

 

Total

337

316

653

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

 

 

Zeist, 26 February 2013

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

* Statutory director