88 Notes to the Consolidated Financial Statements (continued) 8. Other income 9. Raw materials, consumables and services Raw materials 10. Personnel expenses Heineken NV. Report of the Report of the Financial Sustainability Other Annual Report 2016 Introduction Executive Board Supervisory Board Statements Review Information In millions of EUR Note 2016 2015 Gain on sale of property, plant and equipment 38 37 Gain on sale of subsidiaries, joint ventures and associates 6 8 374 46 411 In 2015 HEINEKEN recorded a post-tax disposal gain on the divestment of EMPAQUE. In millions of EUR 2016 2015 1,646 1,616 Non-returnable packaging 3,187 3,049 Goods for resale 1,523 1,775 Inventory movements (54) (141) Marketing and selling expenses 2,836 2,755 Transport expenses 1,100 1,139 Energy and water 476 517 Repair and maintenance 475 485 Other expenses 1,814 1,736 13,003 12,931 Other expenses mainly include rentals of EUR 302 million (2015: EUR 301 million), consultant expenses of EUR 140 million (2015: EUR 142 million), telecom and office automation of EUR 220 million (2015: EUR 206 million), distribution expenses of EUR 141 million (2015: EUR 135 million), travel expenses of EUR 148 million (2015: EUR 151 million) and other taxes of EUR 96 million (2015: EUR 144 million). In millions of EUR Note 2016 2015 Wages and salaries 2,158 2,178 Compulsory social security contributions 333 346 Contributions to defined contribution plans 48 47 Expenses/(income) related to defined benefit plans 26 88 78 Expenses related to other long-term employee benefits 1 3 Equity-settled share-based payment plan 27 42 33 Other personnel expenses 593 637 3,263 3,322 In other personnel expenses, restructuring costs are included for an amount of EUR 38 million (2015: EUR 90 million). Restructuring is disclosed in the provisions (refer to note 28). The average number of full-time equivalent (FTE) employees during the year was: 2016 2015* The Netherlands 3,907 3,936 Other Europe 24,012 25,161 Americas 20,917 20,985 Africa, Middle East and Eastern Europe 15,193 15,102 Asia Pacific 9,496 8,728 73,525 73,912 Revised.

Jaarverslagen en Personeelsbladen Heineken

Jaarverslagen | 2016 | | pagina 89