-
Report of the Report of the
Contents Overview Executive Board Supervisory Board
Financial
statements
Other information
5. Operating segments
Information about reportable segments
Central and
Western Europe Eastern Europe The Americas
In millions of EUR Note
2013
2012*
2013
2012*
2013
2012*
Revenue
6,800
656
7,456
3,082
15
3,097
4,486
9
4,495
Third party revenue1
7,140
3,255
4,507
Interregional revenue
645
25
16
Total revenue
7,785
3,280
4,523
Other income
50
737
2
13
119
231
15
9
56
681
70
2
Results from operating activities
723
320
593
Net finance expenses
Share of profit of associates and joint ventures
and impairments thereof
1
24
81
Income tax expense
Profit
Attributable to:
Equity holders of the Company (net profit)
Non-controlling interests
EBIT reconciliation
739
115
854
246
60
306
751
39
790
EBIT2
724
344
674
Eia2
224
12
86
EBIT (beia)2
948
356
760
42,224
Beer volumes (in million hectolitres)
Consolidated beer volume2
44,288
44,261
47,269
51,209
53,124
Attributable share of joint ventures
associates volume2
42,224
3,743
48,004
3,735
3,717
54,926
3,785
Group beer volume2
44,288
51,004
56,909
Current segment assets
2,036
7,262
43
9,341
2,007
982
1,082
1,236
1,193
Non-current segment assets
8,015
3,128
3,423
5,193
5,649
Investment in associates and joint ventures
22
194
4,304
196
823
7,252
835
Total segment assets
10,044
4,701
7,677
Unallocated assets
Total assets
Segment liabilities
3,571
4,121
1,242
1,347
1,027
1,072
Unallocated liabilities
Total equity
Total equity and liabilities
Purchase of P, P&E
264
9
24
(329)
(7)
(65)
(17)
260
191
6
(235)
(9)
(17)
(99)
197
261
12
(211)
(1)
(97)
250
Acquisition of goodwill
7
36
Purchases of intangible assets
26
12
14
Depreciation of P, P E
(344)
(247)
(201)
(Impairment) and reversal of impairment of P, P E
(36)
15
(17)
Amortisation intangible assets
(86)
(16)
(103)
(Impairment) and reversal of impairment
of intangible assets
(7)
*Restated for the revised IAS 19 and finalisation of the purchase price allocation of APB.
""Includes other revenue of EUR375 million in 2013 and EUR433 million in 2012.
2For definition see 'Glossary'. Note that these are both non-GAAP measures and therefore unaudited.
Heineken N.V. Annual Report 2013
82
