Financial Statements continued Notes to the consolidated financial statements continued 5. Segment reporting Geographical segments Western Europe Central Eastern Europe The Americas In millions of EUR 2006 2005 2006 2005 2006 2005 Revenue Third-party revenue1 4,752 4,711 3,337 2,768 1,975 1,733 Inter-regional revenue 599 515 12 28 - Total revenue 5,351 5,226 3,359 2,796 1,975 1,733 Other income 361 31 16 26 15 5 Results from operating activities 916 511 339 296 257 242 Net finance expenses Share of profit of associates 4 3 - 2 10 14 Income tax expense Profit Attributable to: Equity holders of the company (net profit) Minority interest Beer volumes2 Consolidated volume 32,100 31,896 46,925 39,308 13,197 11,782 Minority interests - 6,433 6,160 3,555 3,197 Licences 305 285 - 172 144 Inter-regional volume 10,596 9,135 269 120 - Group volume 43,001 41,316 53,627 45,588 16,924 15,123 Segment assets 4,046 3,656 5,238 4,902 1,176 1,122 Investment in associates 9 10 14 15 55 62 Total segment assets 4,055 3,666 5,252 4,917 1,231 1,184 Unallocated assets Total assets Segment liabilities 3,583 3,598 2,950 2,908 546 691 Total equity Total equity and liabilities Purchase of P, P E 340 346 287 254 53 60 Acquisition of goodwill 5 15 12 430 7 34 Purchase of intangible assets 5 5 16 13 11 2 Depreciation of P, P E 264 296 298 252 42 51 Impairment and reversal of impairment of P, P E 11 5 12 - Amortisation intangible assets 6 13 18 19 3 3 Impairment intangible assets - 19 15 - 1 Includes other revenue of €241 million in 2006 and €257 million in 2005. 2 Please refer to the Glossary for definitions. QC Heineken N.V. OD Annual Report 2006

Jaarverslagen en Personeelsbladen Heineken

Jaarverslagen | 2006 | | pagina 89