78. Notes to the consolidated financial statements continued
1. Segment reporting continued
Geographical segments
Central and
Western EuropeEastern EuropeThe Americas
2005
2004
2005
2004
2005
2004
Revenue
Third party revenue proceeds*
4,744
4,676
2,768
2,512
1,733
1,516
Interregional revenue proceeds
641
673
28
14
Total revenue
5,385
5,349
2,796
2,526
1,733
1,516
Operating profit
465
562
290
254
242
284
Share of profit of associates
2
3
8
2
14
7
Interest income and expenses
Other net financing income/(expenses) Ijf
Income tax expense
Profit
Attributable to:
Minority interest
Equity holders of the parent (net profit)
Beer volumes
Consolidated volume 31,896 32,196 39,308 36,924 11,782 11,473
Minority interests 6,160 5,666 3,197 2,935
Licenses 285 286 - - Kt 144 141
Interregional volume9,135 9,006120136--
Group volume41,316 41,488 45,588 42,726 15,123 14,549
Segment assets 3,803 3,921 4,956 4,277 1,179 954
Investment in associates10315156260
Total segment assets 3,813 3,924 4,971 4,292 1,241 1,014
Unallocated assets
Total assets
Segment liabilities2,860 4,203 2,940 1,650 600 443
Total segment liabilities
Total equity
Total liabilities
Purchase of P, P E 372 328 254 222 60 25
Purchase of Goodwill
14
24
430
555
34
8
Purchase of other intangible assets
5
7
13
7
2
2
Depreciation of P, P E
274
290
231
224
45
39
Impairment of P, P E
5
3
Amortisation intangibles
13
16
18
16
4
3
Impairment intangibles
15
2
Includes other revenue of €257 million consolidated in 2005 and €241 million consolidated in 2004.
Heineken N.V. - Annual Report 2005
