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Contents
Overview
Report of the
Executive Board
Report of the
Supervisory Board
Financial
statements
Other
information
12. Net finance income and expense
Recognised in profit or loss
In millions of EUR
2014
2013
Interest income
48
47
Interest expenses
(457)
(579)
Dividend income from available-for-sale investments
10
15
Net change in fair value of derivatives
173
16
Net foreign exchange gain/(loss)
(205)
(31)
Unwinding discount on provisions
(5)
(5)
Interest on the net defined benefit obligation
(49)
(56)
Other
(3)
Other net finance income/(expenses)
(79)
(61)
Net finance income/(expenses)
(488)
(593)
13. Income tax expense
Recognised in profit or loss
In millions of EUR
2014
2013
Current tax expense
Current year
666
740
Undercover) provided in prior years
(9)
13
657
753
Deferred tax expense
Origination and reversal of temporary differences
21
(173)
Previously unrecognised deductible temporary differences
(5)
Changes in tax rate
10
(32)
Utilisation/(benefit) of tax losses recognised
32
(13)
Undercover) provided in prior years
17
(15)
75
(233)
Total income tax expense in profit or loss
732
520
89
Heineken N.V. Annual Report 2014