Notes to the consolidated financial statements 92 Financial statements 7. Assets classified as held for sale Assets classified as held for sale represent land and buildings following the commitment of Heineken to a plan to sell the land and buildings. During 2007, part of the assets classified as held for sale have been sold. Efforts to sell the remaining assets have commenced and are expected to be completed during 2008. In millions of EUR 2007 2006 Property, plant equipment2141 8. Other income In millions of EUR 2007 2006 Net gain on sale of P, P and E 27 351 Net gain on sale of intangible assets - 10 Net gain on sale of subsidiaries, joint ventures and associates 3 18 30 379 The net gain on sale of P, P and E in 2006 is for €320 million relating to the sale of a brewery site in Seville, Spain. 9. Raw materials, consumables and services In millions of EUR Raw materials Non-returnable packaging Goods for resale Inventory movements Marketing and selling expenses Transport expenses Energy and water Repair and maintenance EC fine Other expenses 2007 2006 896 780 1,592 1,439 1,604 1,531 (51) (11) 1,627 1,493 711 640 290 268 263 258 219 1,011 978 8,162 7,376 For more details regarding the EC fine, refer to note 32. Heineken N.V. Annual Report 2007

Jaarverslagen en Personeelsbladen Heineken

Jaarverslagen | 2007 | | pagina 90