- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Report of the Report of the Contents Overview Executive Board Supervisory Board Financial statements Other information 14. Property, plant and equipment Impairment losses In 2013 a total impairment loss of EUR23 million (2012: EUR65 million) was charged to profit or loss. Financial lease assets HEIN EKEN leases P, P E under a number of finance lease agreements. At 31 December 2013 the net carrying amount of leased P,P &Ewas EUR9 million (2012: EUR39 million). During the year, HEINEKEN acguired leased assets of EUR13 million (2012: EUR5 million). Security to authorities Certain P, P E amounting to EUR122 million (2012: EUR142 million) has been pledged to the authorities in a number of countries as security for the payment of taxes, particularly import and excise duties on beers, non-alcoholic beverages and spirits. This mainly relates to Brazil (see note 34). Property, plant and equipment under construction P, P E under construction mainly relates to expansion of the brewing capacity in various countries. Capitalised borrowing costs During 2013 borrowing costs amounting to EUR8 million have been capitalised (2012: EUR nil). 15. Intangible assets Software, Customer- Contract- research and related based development In millions of EUR Note Goodwill* Brands intangibles intangibles and other Total* Cost Balance as at 1 January 2012 7,809 2,272 1,228 162 378 11,849 Changes in consolidation 3,243 2,069 1,077 624 48 7,061 Purchased/internally developed 7 71 78 Disposals (11) (5) (4) (20) Transfers to assets held for sale (1) (1) Effect of movements in exchange rates (1) (9) 4 (9) 6 (9) Balance as at 31 December 2012 11,040 4,332 2,304 780 502 18,958 Balance as at 1 January 2013 11,040 4,332 2,304 780 502 18,958 Changes in consolidation (167) (153) (46) (1) (9) (376) Purchased/internally developed (7) 84 77 Disposals (4) (38) (42) Transfers to assets held for sale (1) (1) Effect of movements in exchange rates (466) (328) (148) (88) (32) (1,062) Balance as at 31 December 2013 10,407 3,851 2,110 680 506 17,554 Amortisation and impairment losses Balance as at 1 January 2012 (279) (221) (268) (3) (243) (1,014) Changes in consolidation Amortisation charge for the year 11 (68) (121) (11) (47) (247) Impairment losses 11 (7) (7) Disposals - - - Transfers to assets held for sale 1 1 Effect of movements in exchange rates (11) 7 (9) 10 (3) Balance as at 31 December 2012 (297) (289) (382) (23) (279) (1,270) Heineken N.V. Annual Report 2013 90

Jaarverslagen en Personeelsbladen Heineken

Jaarverslagen | 2013 | | pagina 91