Movement in temporary differences during the year
In millions of EUR
Balance
1 January
2005
Changes in
consolidation
Effect of
movements
in foreign
exchange
Recognised
in income
Recognised
in equity
Balance
31
December
2005
Property, plant equipment
(341)
(18)
(16)
15
(360)
Intangible assets
(18)
6
-
(3)
-
(15)
Investments
5
-
-
4
5
14
Inventories
11
1
(3)
-
9
Loans and borrowings
1
-
-
2
3
Employee benefits
157
1
-
(19)
-
139
Provisions
51
2
7
60
Other items
(3)
1
(2)
17
11
24
Tax losses carry-forwards
22
-
2
(6)
1
19
(115)
(10)
(13)
12
19
(107)
In millions of EUR
Balance
1 January
2006
Changes in
consolidation
Effect of
movements
in foreign
exchange
Recognised
income
Recognised
in equity
Balance
31
December
2006
Pr perty, plant equipment
(360)
(3)
9
(13)
1
(366)
Intangible assets
(15)
6
-
47
38
Investments
14
-
(6)
(1)
7
Inventories
9
-
(1)
2
10
Lc ns and borrowings
3
(6)
-
-
-
(3)
Err ployee benefits
139
-
(1)
(3)
-
135
Pr visions
60
-
-
19
(1)
78
Ot er items
24
(7)
1
9
(13)
14
Ta losses carry-forwards
19
(1)
(7)
11
(107)
(10)
7
48
(14)
(76)
18 Inventories
In illions of EUR
2006
2005
Ra v materials
131
147
Wi rk in progress
86
83
Fir shed products
226
191
G< )ds for resale
162
172
Nc vreturnable packaging
85
83
0 er inventories
203
207
893
883
In IlionsofEUR
2006
2005
In antories measured at fair value less costs to sell
97
In 006 the write-down of inventories to net realisable value amounted to €8 million (2005: €12 million),
Tl write-downs are included in expenses for raw materials, consumables and services.
Heineken N.V.
Annual Report 2006
