-
-
-
-
-
Report of the Report of the
Contents Overview Executive Board Supervisory Board
Financial
statements
Other information
Personnel expenses
In millions of EUR
Note
2013
2012
Share rights granted in 2010
5
Share rights granted in 2011
(3)
2
Share rights granted in 2012
5
5
Share rights granted in 2013
8
Total expense recognised as personnel expenses
10
10
12
30. Provisions
Onerous
In millions of EUR Note
Restructuring
contracts*
Other
Total*
Balance as at 1 January 2013
138
36
374
548
Changes in consolidation 6
(1)
(1)
(2)
Provisions made during the year
80
9
51
140
Provisions used during the year
(41)
(11)
(21)
(73)
Provisions reversed during the year
(12)
(1)
(34)
(47)
Effect of movements in exchange rates
(1)
(31)
(32)
Unwinding of discounts
4
4
Balance as at 31 December 2013
164
32
342
538
Non-current
75
22
270
367
Current
89
10
72
171
*Restated for the finalisation of the purchase price allocation for APB.
Restructuring
The provision for restructuring of EUR164 million mainly relates to restructuring programmes in Spain and the UK.
Other provisions
Included are, amongst others, surety and guarantees provided of EUR25 million (2012: EUR23 million) and litigation and claims of
EUR168 million (2012: EUR202 million).
31. Trade and other payables
In millions of EUR
Note
2013
2012*
Trade payables
2,140
2,244
Returnable packaging deposits
507
512
Taxation and social security contributions
804
764
Dividend
36
47
Interest
188
204
Derivatives
149
53
Other payables
260
299
Accruals and deferred income
1,047
1,162
32
5,131
5,285
"Restated for the finalisation of the purchase price allocation for APB.
Heineken N.V. Annual Report 2013
111
