84
Notes to the Consolidated Financial Statements (continued)
5. Operating segments (continued)
Total revenue
Results from operating activities
EBIT reconciliation
EBIT2
1,221
1,055
952
881
-
-
-
-
Heineken NV.
Report of the
Report of the
Financial
Sustainability
Other
Annual Report 2016
Introduction
Executive Board
Supervisory Board
Statements
Review
Information
Information about reportable segments
Europe
Americas
In millions of EUR
Note
2016
2015
2016
2015
Revenue
Third party revenue1
9,422
9,510
5,200
5,154
Interregional revenue
690
717
3
5
10,112
10,227
5,203
5,159
Other income
8
39
34
12
6
1,208
1,039
883
807
Net finance expenses
12
Share of profit of associates and joint ventures and impairments thereof
16
13
16
69
74
Income tax expense
13
Profit
Attributable to:
Equity holders of the Company (net profit)
Non-controlling interests
Eia2
54
159
149
97
EBIT (beia)2 1,275 1,214 1,101 978
Current segment assets3
2,898
3,392
2,003
1,814
Non-current segment assets
10,047
10,605
5,854
5,877
Investments in associates and joint ventures
162
190
1,203
1,098
Total segment assets
13,107
14,187
9,060
8,789
Unallocated assets
Total assets
Segment liabilities3 4,804 5,193 1,383 1,354
Unallocated liabilities
Total equity
Total equity and liabilities
Purchase of P, P E
14
533
548
502
369
Acquisition of goodwill
15
6
51
4
132
Purchases of intangible assets
15
40
22
22
14
Depreciation of P, P E
14
(487)
(517)
(230)
(226)
(Impairment) and reversal of impairment of P, P E
14
11
(23)
10
Amortisation intangible assets
15
(60)
(69)
(97)
(96)
(Impairment) and reversal of impairment of intangible assets
15
(4)
1 Includes other revenue of EUR 343 million in 2016 and EUR 386 million in 2015.
2 For definition, see 'Glossary'. Note that these are non-GAAP measures.
3 Comparatives for current segment assets and segment liabilities are revised to reflect the change in accounting policy on netting cash and overdraft balances in cash pooling
arrangements with legally enforceable rights to offset.