85.
8 Property, plant equipment
Land and
buildings
Plant and
equipment
Other
fixed assets
Under
Cost
Balance at 1 January 2004
2,713
4,271
2,534
165
9,683
Changes in consolidation
3
77
10
2
92
Purchases
59
191
281
188
719
Transfer of completed projects under construction
29
75
89
(193)
Disposals
(17)
(35)
(120)
(172)
Effect of movements in foreign exchange
11
16
18
1
46
lance at 31 December 2004
2,798
4,595
2,812
163
10,368
Cnanges in consolidation
(202)
122
(40)
7
(113)
Purchases
59
197
299
298
853
T ansfer of completed projects under construction
48
77
82
(207)
D sposals
(64)
(82)
(253)
(399)
E fect of movements in foreign exchange
86
184
85
10
365
1 ance at 31 December 2005
2,725
5,093
2,985
271
11,074
preciation and impairment losses
B lance at 1 January 2004
(1,201)
(2,299)
(1,551)
(5,051)
C ïanges in consolidation
(1)
(3)
(4)
D preciation charge for the year
(49)
(246)
(320)
(615)
It ïpairment charge
1
(4)
(3)
D sposals
(18)
24
100
106
F feet of movements in foreign exchange
(1)
(27)
(28)
ance at 31 December 2004
(1,269)
(2,521)
(1,805)
-
(5,595)
35)
C tanges in consolidation
12
71
54
137
preciation charge for the year
(29)
(288)
(330)
(647)
1 pairment charge
3
(14)
(11)
F sposals
(24)
75
190
241
T ansfer to non-current assets held for sale
feet of movements in foreign exchange
(29)
(64)
(39)
(132)
ance at 31 December 2005
(1,339)
(2,724)
(1,944)
-
(6,007)
1,512
1,972
983
165
4,632
1,529
2,074
1,007
163
4,773
1,529
2,074
1,007
163
4,773
1,386
2,369
1,041
271
5,067
Heineken N.V. - Annual Report 2005
