- - - - - - - - - - - - - - - - - - - - - - - - - - Report of the Report of the Contents Overview Executive Board Supervisory Board Financial statements Other information 14. Property, plant and equipment Other Land and Plant and fixed Under In millions of EUR Note buildings* equipment assets construction Total* Cost Balance as at 1 January 2012 4,870 6,277 4,052 332 15,531 Changes in consolidation 297 385 91 77 850 Purchases 38 105 365 662 1,170 Transfer of completed projects under construction and other 58 235 270 (540) 23 Transfer (to)/from assets classified as held for sale (37) (21) (24) (82) Disposals (19) (81) (284) (1) (385) Effect of hyperinflation 1 4 1 6 Effect of movements in exchange rates 59 23 23 (4) 101 Balance as at 31 December 2012 5,267 6,927 4,494 526 17,214 Balance as at 1 January 2013 5,267 6,927 4,494 526 17,214 Changes in consolidation (204) (138) (28) 12 (358) Purchases 60 162 375 772 1,369 Transfer of completed projects under construction 77 288 202 (567) Transfer (to)/from assets classified as held for sale (24) (25) (5) (54) Disposals (90) (86) (290) (466) Effect of hyperinflation 2 1 3 Effect of movements in exchange rates (152) (225) (133) (38) (548) Balance as at 31 December 2013 4,934 6,905 4,616 705 17,160 Depreciation and impairment losses Balance as at 1 January 2012 (1,622) (3,339) (2,710) (7,671) Changes in consolidation (2) (1) (3) Depreciation charge for the year 11 (142) (399) (476) (1,017) Impairment losses 11 (10) (36) (19) (65) Reversal impairment losses 11 4 12 5 21 Transfer to/(from) assets classified as held for sale 26 15 20 61 Disposals 5 80 261 346 Effect of movements in exchange rates (14) (9) (19) (42) Balance as at 31 December 2012 (1,753) (3,678) (2,939) (8,370) Balance as at 1 January 2013 (1,753) (3,678) (2,939) (8,370) Changes in consolidation 17 59 40 116 Depreciation charge for the year 11 (163) (416) (494) (1,073) Impairment losses 11 (3) (15) (5) (23) Reversal impairment losses 11 1 2 4 7 Transfer to/(from) assets classified as held for sale 7 16 3 26 Disposals 70 119 229 418 Effect of movements in exchange rates 35 86 72 193 Balance as at 31 December 2013 (1,789) (3,827) (3,090) (8,706) Carrying amount As at 1 January 2012 3,248 2,938 1,342 332 7,860 As at 31 December 2012 3,514 3,249 1,555 526 8,844 As at 1 January 2013 3,514 3,249 1,555 526 8,844 As at 31 December 2013 3,145 3,078 1,526 705 8,454 Restated for the finalisation of the purchase price allocation for APB. Heineken N.V. Annual Report 2013 89

Jaarverslagen en Personeelsbladen Heineken

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