Notes to the consolidated financial statements
88 Financial statements
5. Segment reporting
Geographical segments
In millions of EUR
Western Europe
2007 2006
Central and
Eastern Europe
2007 2006
The Americas
2007 2006
Revenue
Third party revenue1
Interregional revenue
4,814 4,752 3,668 3,337 2,043
636 599 18 22
Total revenue
5,450 5,351 3,686 3,359 2,043 1,975
Other income
Results from operating activities
Net finance expenses
Share of profit of associates
Income tax expenses
26
416
(6)
361
916
3
376
16
339
1
263
15
15
257
10
Profit
Attributable to:
Equity holders of the Company (net profit)
Minority interest
Beer volumes2
Consolidated volume
Minority interests
Licences
Interregional volume
Group volume
31,910 32,100 51,114 46,925 13,718 13,197
6,397 6,433 3,792 3,555
313 305 - - 223 172
11,223 10,596 356 269
43,446 43,001 57,867 53,627 17,733 16,924
Segment assets
Investment in associates
Total segment assets
Unallocated assets
Total assets
3,778 4,046 5,586 5,238 1,170 1,176
7 9 16 14 74 55
3,785 4,055 5,602 5,252 1,244 1,231
Segment liabilities
Total equity
3,664 3,583 3,432 2,950
431
546
Total equity and liabilities
Purchase of P, P and E
393
340
417
287
70
53
Acquisition of goodwill
11
5
135
12
7
Purchases of intangible assets
5
5
12
16
2
11
Depreciation of P, P and E
253
264
290
298
49
42
Impairment and reversal of impairment of P, P E
-
11
14
12
Amortisation intangible assets
9
6
18
18
3
3
Impairment intangible assets
-
21
19
-
1 Includes other revenue of €249 million in 2007 and €241 million in 2006.
2 For volume definitions see 'Glossary'.
Heineken N.V. Annual Report 2007
