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.