-
-
-
Report of the Report of the
Contents Overview Executive Board Supervisory Board
Financial
statements
Other information
12. Net finance income and expense
Recognised in profit or loss
In millions of EUR
2013
2012*
Interest income
47
62
Interest expenses
(579)
(551)
Dividend income from available-for-sale investments
15
25
Net gain/(loss) on disposal of available-for-sale investments
192
Net change in fair value of derivatives
16
(7)
Net foreign exchange gain/(loss)
(31)
15
Unwinding discount on provisions
(5)
(7)
Interest on the net defined benefit obligation
(56)
(51)
Other net financial income/fexpenses)
1
Other net finance income/fexpenses)
(61)
168
Net finance income/fexpenses)
(593)
(321)
*Restated for the revised IAS 19.
The net gain on disposal of available-for-sale-investments for the year ended 31 December 2012 mainly related to the sale of our
minority shareholding in Cerveceria Nacional DominicanaS.A. in the Dominican Republic and to the revaluation of HEINEKEN's
existing interest in the acguisition of Brasserie d'Haiti.
13. Income tax expense
Recognised in profit or loss
In millions of EUR
2013
2012*
Current tax expense
Current year
740
639
Undercover) provided in prior years
13
(6)
753
633
Deferred tax expense
Origination and reversal of temporary differences
(173)
(100)
Previously unrecognised deductible temporary differences
(28)
Changes in tax rate
(32)
4
Utilisation/(benefit) of tax losses recognised
(13)
(6)
Undercover) provided in prior years
(15)
12
(233)
(118)
Total income tax expense in profit or loss
520
515
*Restated for the revised IAS 19.
Heineken N.V. Annual Report 2013
