- 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

Jaarverslagen en Personeelsbladen Heineken

Jaarverslagen | 2014 | | pagina 91