91 Notes to the Consolidated Financial Statements (continued) 14. Property, plant and equipment - - - - - - - - - - - - - - - - - - - - - - - - - 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

Jaarverslagen en Personeelsbladen Heineken

Jaarverslagen | 2016 | | pagina 92