Notes to the Consolidated Financial Statements continued
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Reportofthe Reportofthe Financial Other
Contents Overview Executive Board Supervisory Board Statements Information
Property, plant and equipment under construction
P, P E under construction mainly relates to expansion of the brewing capacity in various countries.
Capitalised borrowing costs
During 2015, borrowing costs amounting to EUR3 million have been capitalised (201 A: EUR5 million).
15. Intangible assets
In millions of EUR
Note
Goodwill
Brands
Customer-
related
intangibles
Contract-
based
intangibles
Software,
research and
development
and other
Total
Cost
Balance as at 1 January 2014
10,407
3,851
2,110
680
506
17,554
Changes in consolidation and other transfers
98
15
17
30
(47)
113
Purchased/internally developed
1
56
57
Disposals
(2)
(2)
(4)
Transfers to assets held for sale
(259)
(85)
(344)
Effect of movements in exchange rates
557
208
131
63
1
960
Balance as at 31 December 2014
10,803
4,072
2,174
773
514
18,336
Balance as at 1 January 2015
10,803
4,072
2,174
773
514
18,336
Changes in consolidation and other transfers
611
475
333
296
18
1,733
Purchased/internally developed
93
93
Disposals
(18)
(18)
Transfers to assets held for sale
Effect of movements in exchange rates
317
30
20
32
(2)
397
Balance as at 31 December 2015
11,731
4,577
2,527
1,101
605
20,541
Amortisation and impairment losses
Balance as at 1 January 2014
(391)
(359)
(511)
(71)
(288)
(1,620)
Changes in consolidation
1
1
Amortisation charge for the year
11
(98)
(147)
(43)
(43)
(331)
Impairment losses
11
(16)
(2)
(18)
Disposals
2
(1)
1
Transfers to assets held for sale
21
(1)
20
Effect of movements in exchange rates
(5)
(13)
(29)
(1)
(48)
Balance as at 31 December 2014
(407)
(462)
(650)
(143)
(333)
(1,995)
Balance as at 1 January 2015
(407)
(462)
(650)
(143)
(333)
(1,995)
Changes in consolidation
(1)
(1)
(2)
Amortisation charge for the year
11
(108)
(165)
(44)
(51)
(368)
Impairment losses
11
(3)
(1)
(4)
Disposals
15
15
Transfers to assets held for sale
Effect of movements in exchange rates
2
7
(14)
1
(4)
Balance as at 31 December 2015
(407)
(571)
(808)
(202)
(370)
(2,358)
Carrying amount
Asatl January 2014
10,016
3,492
1,599
609
218
15,934
As at 31 December 2014
10,396
3,610
1,524
630
181
16,341
Asatl January2015
10,396
3,610
1,524
630
181
16,341
As at 31 December 2015
11,324
4,006
1,719
899
235
18,183
95 Heineken N.V. Annual Report 2015
