Report of the Report of the Overview Executive Board Supervisory Board Other information 14. Property, plant and equipment Land and Plant and Other fixed Under In millions of EUR Note buildings equipment assets construction Total Cost Balance as at 1 January 2011 4,397 6,207 3,939 330 14,873 Changes in consolidation 505 89 (31) 3 566 Purchases 55 99 320 326 800 Transfer of completed projects under construction 82 90 150 (322) - Transfer (to)/from assets classified as held for sale (65) - - - (65) Disposals (35) (92) (255) (6) (388) Effect of hyperinflation 2 11 2 2 17 Effect of movements in exchange rates (71) (127) (73) (1) (272) Balance as at 31 December 2011 4,870 6,277 4,052 332 15,531 Balance as at 1 January 2012 4,870 6,277 4,052 332 15,531 Changes in consolidation 6 245 385 91 77 798 Purchases 38 105 365 662 1,170 Transfer of completed projects under construction and other 58 235 270 (540) 23 Transfer (to)/from assets classified as held for sale (37) (21) (24) - (82) Disposals (19) (81) (284) (1) (385) Effect of hyperinflation 1 4 1 - 6 Effect of movements in exchange rates 59 23 23 (4) 101 Balance as at 31 December 2012 5,215 6,927 4,494 526 17,162 Depreciation and impairment losses Balance as at 1 January 2011 (1,526) (3,124) (2,536) - (7,186) Changes in consolidation 4 14 - 18 Depreciation charge for the year 11 (128) (356) (452) - (936) Impairment losses 11 - - (8) - (8) Reversal impairment losses 11 - 3 5 - 8 Transfer to/(from) assets classified as held for sale 3 - - - 3 Disposals 18 92 224 - 334 Effect of movements in exchange rates 11 42 43 - 96 Balance as at 31 December 2011 (1,622) (3,339) (2,710) - (7,671) Balance as at 1 January 2012 (1,622) (3,339) (2,710) - (7,671) Changes in consolidation 6 - (2) (1) - (3) Depreciation charge for the year 11 (142) (399) (476) - (1,017) Impairment losses 11 (10) (36) (19) - (65) Reversal impairment losses 11 4 12 5 - 21 Transfer to/(from) assets classified as held for sale 26 15 20 - 61 Disposals 5 80 261 - 346 Effect of movements in exchange rates (14) (9) (19) - (42) Balance as at 31 December 2012 (1,753) (3,678) (2,939) - (8,370) Carrying amount As at 1 January 2011 2,871 3,083 1,403 330 7,687 As at 31 December 2011 3,248 2,938 1,342 332 7,860 As at 1 January 2012 3,248 2,938 1,342 332 7,860 As at 31 December 2012 3,462 3,249 1,555 526 8,792 Impairment losses In 2012 a total impairment lossof EUR65 million (2011: EUR8 million) was charged to the income statement. Heineken N.V. Annual Report 2012 103

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