Notes to the consolidated financial statements continued - - - - - Report of the Report of the Financial Other Contents Overview Executive Board Supervisory Board statements information 5. Operating segments Information about reportable segments Central and Western Europe Eastern Europe The Americas In millions of EUR Note 2014 2013 2014 2013 2014 2013 Revenue Third party revenue1 6,765 6,800 2,853 3,082 4,626 4,486 Interregional revenue 713 656 15 15 5 9 Total revenue 7,478 7,456 2,868 3,097 4,631 4,495 Other income 8 16 50 60 119 7 56 Results from operating activities 781 737 287 231 660 681 Net finance expenses 12 Share of profit of associates and joint ventures and impairments thereof 16 2 33 15 60 70 Income tax expense 13 Profit Attributable to: Equity holders of the Company (net profit) Non-controlling interests EBIT reconciliation EBIT2 781 739 320 246 720 751 Eia2 71 115 (27) 60 121 39 EBIT (beia)2 852 854 293 306 841 790 Beer volumes (in million hectolitres) Consolidated beer volume2 42,454 42,224 42,319 44,261 53,210 51,209 Attributable share of joint ventures associates volume2 3,712 3,743 3,775 3,717 Group beer volume2 42,454 42,224 46,031 48,004 56,985 54,926 Current segment assets 2,467 2,036 892 982 1,668 1,236 Non-current segment assets 7,370 7,262 3,045 3,128 5,382 5,193 Investment in associates and joint ventures 25 43 276 194 792 823 Total segment assets 9,862 9,341 4,213 4,304 7,842 7,252 Unallocated assets Total assets Segment liabilities 4,291 3,571 1,275 1,242 1,195 1,027 Unallocated liabilities Total equity Total equity and liabilities 345 264 201 191 291 261 Acquisition of goodwill 15 9 100 Purchases of intangible assets 15 8 24 5 6 13 12 Depreciation of P, P E 14 (325) (329) (213) (235) (219) (211) (Impairment) and reversal of impairment of P, P E 14 (2) (7) (1) (9) (1) Amortisation intangible assets 15 (42) (65) (18) (17) (92) (97) (Impairment) and reversal of impairment of intangible assets 15 (17) (99) includes other revenue of EUR377 million in 2014 and EUR375 million in 2013. 2For definition, see 'Glossary'. Note that these are non-GAAP measures and therefore unaudited. Heineken N.V. Annual Report 2014

Jaarverslagen en Personeelsbladen Heineken

Jaarverslagen | 2014 | | pagina 86