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.

Jaarverslagen en Personeelsbladen Heineken

Jaarverslagen | 2016 | | pagina 85