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