89 NotestotheConsolidated Financial Statements (continued) 11. Amortisation, depreciation and impairments 12. Net finance income and expense Recognised in profit or loss - 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 Property, plant and equipment 14 1,437 1,222 Intangible assets 15 380 372 1,817 1,594 In millions of EUR 2016 2015 Interest income 60 60 Interest expenses (419) (412) Dividend income from available-for-sale investments 12 10 Gain/(loss) on disposal of available-for-sale investments 18 Net change in fair value of derivatives 19 143 Net foreign exchange gain/(loss)* (114) (179) Unwinding discount on provisions (1) (3) Interest on the net defined benefit obligation (40) (44) Other (10) (2) Other net finance income/(expenses) (134) (57) Net finance income/(expenses) (493) (409) Transactional foreign exchange effects of working capital.

Jaarverslagen en Personeelsbladen Heineken

Jaarverslagen | 2016 | | pagina 90