- Report of the Report of the Contents Overview Executive Board Supervisory Board Financial statements Other information In millions of EUR 2013 Current assets 83 Non-current assets 541 Current liabilities (165) Non-current liabilities (63) 7. Assets and liabilities (or disposal groups) classified as held for sale The below assets and liabilities are classified as held for sale following the commitment of HEINEKEN to a plan to sell certain assets and liabilities. Efforts to sell these assets and liabilities have commenced and are expected to be completed during 2014. Assets and liabilities classified as held for sale In millions of EUR 2013 2012 Current assets 19 38 Non-current assets 18 86 Current liabilities (10) (36) Non-current liabilities (1) (3) 26 85 8. Other income In millions of EUR 2013 2012 Net gain/(loss) on sale of property, plant equipment 87 22 Net gain/(loss) on sale of intangible assets 2 Net gain/(loss) on sale of subsidiaries, joint ventures and associates 139 1,486 226 1,510 In addition to the results disclosed in note 6, HEINEKEN's shareholding in joint venture Compania Cervecerias Unidas S.A. (CCU) reduced as a result of a share issuance. The corresponding gain amounted to EUR47 million and is included in other income. Other income in 2012 comprises the fair value gain of HEINEKEN's previously held eguity interest in APB amounting to EUR1,486 million. 9. Raw materials, consumables and services In millions of EUR 2013 2012 Raw materials 1,868 1,892 Non-returnable packaging 2,502 2,376 Goods for resale 1,551 1,616 Inventory movements 2 (85) Marketing and selling expenses 2,418 2,250 Transport expenses 1,031 1,029 Energy and water 564 562 Repair and maintenance 482 458 Other expenses 1,768 1,751 12,186 11,849 Other expenses mainly include rentals of EUR282 million (2012: EUR264 million), consultant expenses of EUR166 million (2012: EUR191 million), telecom and office automation of EUR183 million (2012: EUR179 million) and travel expenses of EUR155 million (2012: EUR155 million). Heineken N.V. Annual Report 2013 85

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