Notes to the consolidated financial statements continued
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Report of the
Report of the
Financial
Other
Contents
Overview
Executive Board
Supervisory Board
statements
information
30. Provisions
Onerous
In millions of EUR
Note Restructuring
contracts
Other
Total
Balance as at 1 January 2014
164
32
342
538
Changes in consolidation
6
(2)
(2)
Provisions made during the year
92
34
87
213
Provisions used during the year
(91)
(13)
(16)
(120)
Provisions reversed during the year
(7)
(1)
(79)
(87)
Effect of movements in exchange rates
2
2
9
13
Unwinding of discounts
2
6
8
Balance as at 31 December 2014
162
54
347
563
Non-current
79
41
278
398
Current
83
13
69
165
Restructuring
The provision for restructuring of EUR162 million mainly relates to restructuring programmes in the UK, Spain and the Netherlands.
Other provisions
Included are, among others, surety and guarantees provided of EUR26 million (2013: EUR25 million) and claims and litigation of EUR182 million
(2013: EUR168 million).
Greece
The Company's subsidiary Athenian Brewery S.A. has been subject to an investigation and subseguent legal procedure initiated by the
Hellenic Competition Commission in relation to a possible abuse of dominance situation in the Greek beer market. Athenian Brewery S.A.
denies it is involved in such violation. The outcome of this case cannot be reliably predicted at this moment.
31. Trade and other payables
In millions of EUR
Note
2014
2013
Trade payables
2,339
2,140
Accruals and deferred income
1,211
1,047
Taxation and social security contributions
802
804
Returnable packaging deposits
580
507
Interest
132
188
Derivatives
104
149
Dividends
45
36
Other payables
320
260
32
5,533
5,131
112
Heineken N.V. Annual Report 2014