Financial Statements
Notes to the consolidated financial statements
continued
13. Property, plant equipment
Land and Plant and Other Under
In millions of EUR buildings equipment fixed assets construction Total
Cost
Balance at 1 January 2005 2,798 4,595 2,812 163 10,368
Changes in consolidation (202) 122 (40) 7 (113)
Purchases 59 197 299 298 853
Transfer of completed projects under construction 48 77 82 (207)
Disposals (64) (82) (253) (399)
Effect of movements in exchange rates861848510365
Balance at 31 December 2005 2,725 5,093 2,985 271 11,074
Balance at 1 January 2006 2,725 5,093 2,985 271 11,074
Changes in consolidation 88 (125) 53 2 18
Purchases 40 125 311 368 844
Transfer of completed projects under construction 27 104 90 (221)
Transfer to assets classified as held for sale (70) - (6) - (76)
Disposals (150) (214) (198) (562)
Effect of movements in exchange rates(39)(76)(30)(7) (152)
Balance at 31 December 2006 2,621 4,907 3,205 413 11,146
Depreciation and impairment losses
Balance at 1 January 2005 (1,269) (2,521) (1,805) - (5,595)
Changes in consolidation 12 71 54 137
Depreciation charge for the year (76) (274) (355) (705)
Impairment loss (1) (6) (15) - (22)
Reversal Impairment loss 1 9 1 - 11
Disposals 23 61 215 - 299
Effect of movements in exchange rates(29)(64)(39)- (132)
Balance at 31 December 2005 (1,339) (2,724) (1,944)- (6,007)
Balance at 1 January 2006 (1,339) (2,724) (1,944) - (6,007)
Changes in consolidation 11 8 (9) - 10
Depreciation charge for the year (75) (251) (380) (706)
Impairment loss (10) (24) (3) - (37)
Reversal Impairment loss - 2 2 - 4
Transfer to assets classified as held for sale 35 -35
Disposals 115 163 169 - 447
Effect of movements in exchange rates142315- 52
Balance at 31 December 2006(1,249) (2,803) (2,150)- (6,202)
Carrying amount
At 1 January 20051,529 2,074 1,007 163 4,773
At 31 December 20051,386 2,369 1,041 271 5,067
At 1 January 20061,386 2,369 1,041 271 5,067
At 31 December 2006 - - -■ 1,372 2,104 1,055 413 4,944
QQ Heineken N.V.
Annual Report 2006
