91
Notes to the Consolidated Financial Statements (continued)
14. Property, plant and equipment
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Heineken NV.
Report of the
Report of the
Financial
Sustainability
Other
Annual Report 2016
Introduction
Executive Board
Supervisory Board
Statements
Review
Information
Land and
Plant and
Other
Under
In millions of EUR
Note
buildings
equipment
fixed assets
construction
Total
Cost
Balance as at 1 January 2015
4,989
7,305
5,051
793
18,138
Changes in consolidation
256
280
132
22
690
Purchases
84
99
428
1,029
1,640
Transfer of completed projects under construction
240
607
206
(1,053)
Transfer (to)/from assets classified as held for sale
(50)
(1)
(8)
(59)
Disposals
(54)
(126)
(354)
(3)
(537)
Effect of movements in exchange rates
15
(54)
(47)
(86)
Balance as at 31 December 2015
5,480
8,110
5,408
788
19,786
Balance as at 1 January 2016
5,480
8,110
5,408
788
19,786
Changes in consolidation
13
5
18
Purchases
113
163
338
1,143
1,757
Transfer of completed projects under construction
212
696
323
(1,231)
Transfer (to)/from assets classified as held for sale
(19)
(24)
(8)
(1)
(52)
Disposals
(58)
(131)
(620)
(4)
(813)
Effect of movements in exchange rates
(306)
(420)
(403)
(29)
(1,158)
Balance as at 31 December 2016
5,435
8,394
5,043
666
19,538
Depreciation and impairment losses
Balance as at 1 January 2015
(1,906)
(4,099)
(3,415)
(9,420)
Changes in consolidation
(35)
(51)
(61)
(147)
Depreciation charge for the year
11
(157)
(424)
(570)
(1,151)
Impairment losses
11
(18)
(36)
(17)
(71)
Transfer to/(from) assets classified as held for sale
14
5
19
Disposals
29
136
332
497
Effect of movements in exchange rates
(15)
22
32
39
Balance as at 31 December 2015
(2,088)
(4,452)
(3,694)
(10,234)
Balance as at 1 January 2016
(2,088)
(4,452)
(3,694)
(10,234)
Changes in consolidation
1
(2)
(1)
Depreciation charge for the year
11
(158)
(441)
(564)
(1,163)
Impairment losses
11
(50)
(229)
(16)
(295)
Reversal impairment losses
11
7
4
10
21
Transfer to/(from) assets classified as held for sale
11
23
7
41
Disposals
37
128
585
750
Effect of movements in exchange rates
70
234
271
575
Balance as at 31 December 2016
(2,170)
(4,733)
(3,403)
(10,306)
Carrying amount
As at 1 January 2015
3,083
3,206
1,636
793
8,718
As at 31 December 2015
3,392
3,658
1,714
788
9,552
As at 1 January 2016
3,392
3,658
1,714
788
9,552
As at 31 December 2016
3,265
3,661
1,640
666
9,232