Notes to the consolidated financial statements continued 14. Property, plant and equipment continued Financial lease assets The Group leases P, P E under a number of finance lease agreements. At 31 December 2012 the net carrying amount of leased P,P E was EUR39 million (2011: EUR39 million). During the year, the Group acquired leased assets of EUR5 million (2011: EUR6 million). Security to authorities Certain P, P&Efor EUR142 million (2011: EUR137 million) has been pledged to the authorities in a number of countries as security for the payment of taxation, particularly excise duties on beers, non-alcoholic beverages and spirits and import duties. This mainly relates to Brazil (see note 34). Property, plant and equipment under construction P, P E under construction mainly relates to expansion of the brewing capacity in, Mexico, Nigeria, Democratic Republic of Congo, UK, Vietnam and Russia. Capitalised borrowing costs During 2012 no borrowing costs have been capitalised (2011: EUR nil). 15. Intangible assets In millions of EUR Note Goodwill Brands Customer- related intangibles Contract- based intangibles Software, research and development and other Total Cost Balance as at 1 January 2011 7,592 2,321 1,284 222 344 11,763 Changes in consolidation 287 8 18 38 - 351 Purchases/internally developed - - - 6 50 56 Disposals - - - (91) (6) (97) Effect of movements in exchange rates (70) (57) (74) (13) (10) (224) Balance as at 31 December 2011 7,809 2,272 1,228 162 378 11,849 Balance as at 1 January 2012 Changes in consolidation Purchased/internally developed Disposals 6 7,809 3,280 (11) 2,272 2,069 1,228 1,077 (5) 162 624 7 (4) 378 48 71 11,849 7,098 78 (20) Transfers to assets held for sale - - - - (1) (1) Effect of movements in exchange rates Balance as at 31 December 2012 (1) 11,077 (9) 4,332 4 2,304 (9) 780 6 502 (9) 18,995 Amortisation and impairment losses Balance as at 1 January 2011 (279) (163) (163) (60) (208) (873) Changes in consolidation (1) Amortisation charge for the year 11 - (59) (110) (24) (36) (229) Impairment losses 11 - (1) - - (2) (3) Disposals - (1) - 91 1 91 Effect of movements in exchange rates - 3 5 (11) 3 - Balance as at 31 December 2011 (279) (221) (268) (3) (243) (1,014) 104 Heineken N.V. Annual Report 2012

Jaarverslagen en Personeelsbladen Heineken

Jaarverslagen | 2012 | | pagina 106