Movement in deferred tax on temporary differences during the year Effect of In millions of EUR Balance 1 January 2008 Changes in consolidation" movements in foreign exchange Recognised in income Recognised in equity Balance 31 December 2008' Property, plant equipment (349) 11 20 (20) (338) Intangible assets 20 (256) - (45) (281) Investments 1 (27) (1) 1 1 (25) Inventories 15 (2) (2) (5) - 5 Loans and borrowings 1 1 (1) 1 Employee benefits 113 46 (1) (41) 117 Provisions 49 (59) (1) 75 64 Other items 26 (141) 47 37 61 30 Tax losses carry-forwards 14 42 (6) 78 128 Net tax assets/fliabilities) (111) (385) 57 79 61 (299) The (net) closing balance has been adjusted with EUR(79) million due to the finalisation of the purchase price accounting of the Scottish Newcastle acquisition (see note 6). Balance 1 January Changes in 2009 consolidation Effect of movements in foreign exchange Recognised in income Recognised in equity Transfers Balance 31 December 2009 Property, plant equipment (338) (3) 10 (3) - 4 (330) Intangible assets (281) (1) (4) 49 - (32) (269) 1 vestments (25) (2) 34 2 - 9 /entories 5 - 6 - - 11 Loans and borrowings 1 - - - - 1 t nployee benefits 117 1 3 (4) - (1) 116 ovisions 64 (4) (4) - - 36 92 C i her items 30 1 (4) 10 (4) (25) 8 x losses carry-forwards 128 6 (10) 13 137 4 tax assets/(liabilities) (299) (6) 5 82 (2) (5) (225) Annual Report 2009 - Heineken N.V.

Jaarverslagen en Personeelsbladen Heineken

Jaarverslagen | 2009 | | pagina 111