Notes to the consolidated financial statements 96 Financial statements 14. Property, plant and equipment In millions of EUR Note Land and buildings Plant and equipment Other Under fixed assets construction Total Cost 2,725 5,093 11,074 Balance as at 1 January 2006 2,985 271 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 as at 31 December 2006 2,621 4,907 3,205 413 11,146 Balance as at 1 January 2007 2,621 4,907 3,205 413 11,146 Changes in consolidation 6 41 29 14 2 86 Purchases 56 186 344 537 1,123 Transfer of completed projects under construction 109 241 72 (422) - Transfer to/from assets classified as held for sale 12 (3) (1) - 8 Disposals (32) (156) (347) 1 (534) Effect of movements in exchange rates (27) (58) (25) (9) (119) Balance as at 31 December 2007 2,780 5,146 3,262 522 11,710 Depreciation and impairment losses Balance as at 1 january 2006 (1,339) (2,724) (1,944) (6,007) Changes in consolidation 11 8 (9) 10 Depreciation charge for the year 11 (75) (251) (380) (706) Impairment losses 11 (10) (24) (3) (37) Reversal impairment losses 11 2 2 4 Transfer to assets classified as held for sale 35 35 Disposals 115 163 169 447 Effect of movements in exchange rates 14 23 15 52 Balance as at 31 December 2006 (1,249) (2,803) (2,150) - (6,202) Balance as at 1 January 2007 (1,249) (2,803) (2,150) - (6,202) Changes in consolidation 6 7 21 1 - 29 Depreciation charge for the year 11 (74) (252) (368) - (694) Impairment losses 11 (8) (23) (12) - (43) Reversal impairment losses 11 3 13 9 - 25 Transfer to/from assets classified as held for sale (4) 2 - - (2) Disposals 15 142 320 - 477 Effect of movements in exchange rates 13 26 23 - 62 Balance as at 31 December 2007 (1,297) (2,874) (2,177) - (6,348) Carrying amount As at 1 January 2006 1,386 2,369 1,041 271 5,067 As at 31 December 2006 1,372 2,104 1,055 413 4,944 As at 1 January 2007 1,372 2,104 1,055 413 4,944 As at 31 December 2007 1,483 2,272 1,085 522 5,362 Heineken N.V. Annual Report 2007

Jaarverslagen en Personeelsbladen Heineken

Jaarverslagen | 2007 | | pagina 94