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