93 11. Amortisation, depreciation and impairments nillions of EUR 2010 Property, plant equipment 14 907 931 Intangible assets 15 208 152 Impairment on available for sale assets 3 1,118 1,083 12. Net finance expenses Recognised in profit or loss 2010 Interest income 100 90 Inerest expenses (590) (633) Dividend income on available-for-sale investments 1 1 Dividend income on investments held for trading 7 10 Net gain/(loss) on disposal of available-for-sale investments - 12 Net change in fair value of derivatives (75) (7) Net foreign exchange gain/(loss) 62 (47) Impairment losses on available-for-sale investments (4) Unwinding discount on provisions (7) (3) 0 er net financial income/(expenses) (3) 248 0 ner net finance income/(expenses) (19) 214 Net finance expenses (509) (329) R :ognised in other comprehensive income 2010 F reign currency translation differences for foreign operations 400 112 E ective portion of changes in fair value of cash flow hedges 43 (90) E ective portion of cash flow hedges transferred to profit or loss 45 88 Ir fective portion of cash flow hedges transferred to profit or loss 9 N t change in fair value of available-for-sale investments 11 26 I t change in fair value available-for-sale investments transferred to profit or loss (17) (12) E re of other comprehensive income of associates/joint ventures (29) 462 146 R cognised in: Fair value reserve (10) 12 Hedging reserve 97 (2) Translation reserve 375 136 462 146 2009 the other net financial income/(expense) contained a total (net) book gain of EUR248 million relating to the purchase Globe debt (Scottish Newcastle Pub Enterprise). e increase of the impact of foreign currency translation differences for foreign operations in other comprehensive income mainly due to the impact of revaluation of the British pound on the net assets and goodwill measured in British pounds of total R98 million. Remaining impact is related to the appreciation of the Russian ruble, Polish zloty, Swiss franc and the Chilean peso, rtly offset by the devaluation of the Mexican peso. t ineken N.V. Annual Report 2010

Jaarverslagen en Personeelsbladen Heineken

Jaarverslagen | 2010 | | pagina 90