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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