119
HEINEKEN N.V. ANNUAL REPORT 2008
28. Provisions
Onerous
In millions of EUR
Restructuring
contracts
Other
Total
Balance as at 1 January 2008
171
3
127
301
Changes in consolidation
6
45
72
142
259
Provisions made during the year
148
6
55
209
Provisions used during the year
(174)
(3)
(11)
(188)
Provisions reversed during the year
(6)
(3)
(39)
(48)
Effect of movements in exchange rates
(7)
(13)
(22)
(42)
Unwinding of discounts
3
3
5
11
Balance as at 31 December 2008
180
65
257
502
Non-current
73
56
215
344
Current
107
9
42
158
180
65
257
502
Restructuring
The provision for restructuring of €180 million mainly relates to restructuring programmes in France, Spain
and the UK. Provisions made during the year are mostly related to Fit2Fight and S&N integration. These
restructuring expenses have been included in the personnel expenses (refer to note 10).
C'her provisions
Included are, amongst others, surety provided €28 million (2007: €23 million), litigations and claims
59 million (2007: €54 million) and environmental provisions €17 million (2007: €17 million).
2Trade and other payables
lr millions of EUR
Note
2008
2007
1 ade payables due to associates and joint ventures
7
C her trade payables
1,563
1,036
f turnable packaging deposits
427
370
T xation and social security contributions
553
272
D vidend
76
32
1 erest
104
37
C ;rivatives used for hedging
87
21
C her payables
291
177
cruals and deferred income
738
573
30
3,846
2,525
