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Contents
Overview
Report of the
Executive Board
Report of the
Supervisory Board
Financial
statements
Other
information
14. Property, plant and equipment
Land and Plant and Other Under
In millions of EUR Note buildings equipment fixed assets construction Total
Cost
Balance as at 1 January 2013
5,267
6,927
4,494
526
17,214
Changes in consolidation
(204)
(138)
(28)
12
(358)
Purchases
60
162
375
772
1,369
Transfer of completed projects under construction
77
288
202
(567)
Transfer (to)/from assets classified as held for sale
(24)
(25)
(5)
(54)
Disposals
(90)
(86)
(290)
(466)
Effect of hyperinflation
2
1
3
Effect of movements in exchange rates
(152)
(225)
(133)
(38)
(548)
Balance as at 31 December 2013
4,934
6,905
4,616
705
17,160
Balance as at 1 January 2014
4,934
6,905
4,616
705
17,160
Changes in consolidation
9
2
1
12
Purchases
83
279
471
686
1,519
Transfer of completed projects under construction
91
383
149
(623)
Transfer (to)/from assets classified as held for sale
(72)
(175)
7
(4)
(244)
Disposals
(93)
(90)
(234)
(1)
(418)
Effect of movements in exchange rates
37
1
41
30
109
Balance as at 31 December 2014
4,989
7,305
5,051
793
18,138
Depreciation and impairment losses
Balance as at 1 January 2013
(1,753)
(3,678)
(2,939)
(8,370)
Changes in consolidation
17
59
40
116
Depreciation charge for the year
11
(163)
(416)
(494)
(1,073)
Impairment losses
11
(3)
(15)
(5)
(23)
Reversal impairment losses
11
1
2
4
7
Transfer to/(from) assets classified as held for sale
7
16
3
26
Disposals
70
119
229
418
Effect of movements in exchange rates
35
86
72
193
Balance as at 31 December 2013
(1,789)
(3,827)
(3,090)
(8,706)
Balance as at 1 January 2014
(1,789)
(3,827)
(3,090)
(8,706)
Changes in consolidation
4
11
3
18
Depreciation charge for the year
11
(154)
(415)
(511)
(1,080)
Impairment losses
11
(5)
(3)
(8)
Transfer to/(from) assets classified as held for sale
2
42
(8)
36
Disposals
30
79
210
319
Effect of movements in exchange rates
6
14
(19)
1
Balance as at 31 December 2014
(1,906)
(4,099)
(3,415)
(9,420)
Carrying amount
As at1 January 2013
3,514
3,249
1,555
526
8,844
As at 31 December 2013
3,145
3,078
1,526
705
8,454
As at1 January 2014
3,145
3,078
1,526
705
8,454
As at 31 December 2014
3,083
3,206
1,636
793
8,718
91
Heineken N.V. Annual Report 2014
