7. Assets (or disposal groups) classified as held for sale
Other assets classified as held for sale represent land and buildings following the commitment of H EINEKEN to a plan to sell certain land and buildings
in the UK and our associate in Kazakhstan. Efforts to sell these assets have commenced and are expected to be completed during 2012.
Assets classified as held for sale
2011
Current assets
-
-
Non-current assets
99
6
99
6
8. Other income
2011
Net gain on sale of property, plant equipment
35
37
Net gain on sale of intangible assets
24
13
Net gain on sale of subsidiaries, joint ventures and associates
5
189
64
239
In 2010 EIEINEKEN transferred in total a 78.3 per cent stake in PT Multi Bintang Indonesia (MBI) and HEINEKEN's87 per cent stake in Grande
Brasserie de Nouvelle-Caledonie S.A. (GBNC) to its IV Asia Pacific Breweries (APB). As a result of the transaction a gain of EUR157 million before
tax was recognised in net gain on sale of subsidiaries, joint ventures and associates.
9. Raw materials, consumables and services
2011
Raw materials
1,576
1,474
Non-returnable packaging
2,075
1,863
Goods for resale
1,498
1,655
Inventory movements
(8)
(8)
Marketing and selling expenses
2,186
2,072
Transport expenses
1,056
979
Energy and water
525
442
Repair and maintenance
417
375
Other expenses
1,641
1,439
10,966
10,291
Other expenses include rentals of EUR241 million (2010: EUR224 million), consultant expenses of EUR166 million (2010: EUR126 million), telecom
and office automation of EUR159 million (2010: EUR156 million), travel expenses of EUR137 million (2010: EUR120 million) and other fixed expenses
of EUR938 million (2010: EUR813 million).
Heineken N.V. Annual Report 2011
99
