Financial statements I Notes to the consolidated financial statements continued 10. Personnel expenses In millions of EUR Note 2011 2010 Wages and salaries 1,891 1,787 Compulsory social security contributions 333 317 Contributions to defined contribution plans 24 16 Expenses related to defined benefit plans 28 56 89 Increase in other long-term employee benefits 11 9 Equity-settled share-based payment plan 29 11 15 Other personnel expenses 512 432 2,8382,665 Restructuring costs in Spain for an amount of EUR53 million are included in other personnel expenses. The average number of full-time eguivalent (FTE) employees during the year was: 20112010 The Netherlands 4,032 3,861 Other Western Europe 14,707 15,751 Central and Eastern Europe 17,424 18,043 TheAmericas 16,414 17,164 Africa and the Middle East 11,396 10,607 Asia Pacific 279 304 Heineken N.V. and subsidiaries64,25265,730 11. Amortisation, depreciation and impairments In millions of EURNote20112010 Property, plant equipment 14 936 907 Intangible assets 15 232 208 Impairment on available-for-sale assets - 3 1,1681,118 12. Net finance income and expenses Recognised in profit or loss In millions of EUR20112010 Interest income 70 100 Interest expenses (494) (590) Dividend income on available-for-sale investments 2 1 Dividend income on investments held for trading 11 Net gain/(loss) on disposal of available-for-sale investments 1 Net change in fair value of derivatives 96 (75) Net foreign exchange gain/floss) (107) 61 Impairment losses on available-for-sale investments - (3) Unwinding discount on provisions (7) (7) Other net financial income/fexpenses) (2) (3) Other net finance income/fexpenses) (6) (19) Net finance income/(expenses)(430)(509) 100 Heineken N.V. Annual Report 2011

Jaarverslagen en Personeelsbladen Heineken

Jaarverslagen | 2011 | | pagina 102