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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