Notes to the Consolidated Financial Statements continued - - - - Reportofthe Reportofthe Financial Other Contents Overview Executive Board Supervisory Board Statements Information 5. Operating segments continued Information about reportable segments Europe Americas In millions of EUR Note 2015 2015 Revenue Third party revenue1 9,510 9,077 5,154 4,626 Interregional revenue 717 684 5 5 Total revenue 10,227 9,761 5,159 4,631 Other income 8 34 76 6 7 Results from operating activities 1,039 1,054 807 660 Net finance expenses 12 Share of profit of associates and joint ventures and impairments thereof 16 16 33 74 60 Income tax expense 13 Profit Attributable to: Equity holders of the Company (net profit) Non-controlling interests EBIT reconciliation EBIT2 1,055 1,087 881 720 Eia2 159 42 97 121 EBIT (beia)2 27 1,214 1,129 978 841 Current segment assets 3,155 3,257 1,802 1,668 Non-current segment assets 10,605 10,070 5,877 5,382 Investments in associates and joint ventures 190 301 1,098 792 Total segment assets 13,950 13,628 8,777 7,842 Unallocated assets Total assets Segment liabilities 4,956 5,431 1,342 1,195 Unallocated liabilities Total equity Total equity and liabilities Purchase of P, P E 14 548 504 369 291 Acquisition of goodwill 15 51 100 132 Purchases of intangible assets 15 22 13 14 13 Depreciation of P, P E 14 (517) (490) (226) (219) (Impairment) and reversal of impairment of P, P E 14 (23) (3) Amortisation intangible assets 15 (69) (57) (96) (92) (Impairment) and reversal of impairment of intangible assets 15 (4) 11ncludes other revenue of EUR386 million in 2015 and EUR377 million in 201 A. 2 For definition, see 'Glossary'. Note that these are non-GAAP measures and therefore unaudited. 3 201A numbers have been revised to reflect the new regional segmentation. 86 Heineken N.V. Annual Report 2015

Jaarverslagen en Personeelsbladen Heineken

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