5- Operating segments lOO Annual Report 2009 - Heineken N.V. Financial Statements Notes to the consolidated financial statements Information about reportable segments Western Europe Central and Eastern Europe The Americas In millions of EUR 2009 2008 2009 2008 2009 2008 Revenue Third-party revenue' 7,775 6,979 3,183 3,671 1,540 1,566 Interregional revenue 657 682 17 16 1 Total revenue 8,432 7,661 3,200 3,687 1,541 1,566 Other income 28 16 11 5 - 1 Results from operating activities 504 505 329 98 204 163 Net finance expenses Share of profit of associates and joint ventures and impairments thereof (2) 4 18 13 69 43 Income tax expenses Profit Attributable to: Equity holders of the Company (net profit) Minority interest EBIT reconciliation EBIT 502 509 347 111 273 206 eia 290 266 42 289 4 EBIT (beia) 27 792 775 389 400 273 210 Beer volumes2 Consolidated volume 47,151 44,245 46,165 50,527 9,430 10,329 Joint ventures volume - 8,909 10,775 8,988 8,803 Licences 243 345 339 255 Group volume 47,394 44,590 55,074 61,302 18,757 19,387 Segment assets 11,047 11,143" 4,826 5,066 834 1,058 Investment in associates and joint ventures2629143 123 565 450 Total segment assets 11,073 11,172 4,969 5,189 1,399 1,508 Unallocated assets Total assets Segment liabilities 3,355 3,635 1,153 1,128 123 107 Unallocated liabilities Total equity Total equity and liabilities Purchase of P, P E 291 447 216 335 13 19 Acquisition of goodwill 16 3,395* 232 5 303 Purchases of intangible assets 31 10 20 18 1 108 Depreciation of P, P E 401 365 244 259 15 17 Impairment and reversal of impairment of P, P E 108 79 51 (1) Amortisation intangible assets 89 70 21 20 12 13 Impairment intangible assets 21 4 275 Includes other revenue of EUR432 million in 2009 and EUR360 million in 2008. 2 For volume definitions see 'Glossary'. Joint venture volume excludes India volumes. Comparatives have been adjusted due to the finalisation of the purchase price accounting of the Scottish Newcastle acquisition (see note 6). Africa and Head Office/ the Middle East Asia Pacific Eliminations Consolidated 2009 2008 2009 2008 2009 2008 2009 2008 1,807 1,764 301 279 95 60 14,701 14,319 10 10 4 (689) (708) - 1,817 1,774 305 279 (594) (648) 14,701 14,319 2 10 - - - - 41 32 470 442 72 46 51 (72) 1,630 1,182 (329) (485) 15 20 31 (182) (4) 127 (102) (286) (248) 1,142 347 1,018 209 124 138 1,142 347 485 462 103 (136) 47 (72) 1,757 1,080 -12016 91 338 852 485 463 103 65 53 19 2,095 1,932 19,820 18,076 2,681 2,644 - - 125,247 125,821 2,228 2,186 10,897 11,039 - - 31,022 32,803 1,413 1,316 805 949 - - 2,800 2,865 23,461 21,578 14,383 14,632 - - 159,069 161,489 1,673 1,716 185 171 (414) (241) 18,151 18,913' 226 164 472 379 (5) 1,427 1,145 1,899 1,880 657 550 (419) (241) 19,578 20,058 602 529" 20,180 20,587 466 640 107 70 571 203 5,775 5,783 8,758 10,052" 5,647 4,752 20,180 20,587 139 251 10 10 9 40 678 1,102 13 149 - - - - 34 4,079" 1 4 - - 46 18 99 158 84 79 10 7 14 14 768 741 2 2 - 2 4 163 84 2 1 - 3 2 127 106 25 275 Annual Report 2009 - Heineken N.V. IOI

Jaarverslagen en Personeelsbladen Heineken

Jaarverslagen | 2009 | | pagina 97