93 Notes to the Consolidated Financial Statements (continued) 15. Intangible assets - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 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 Goodwill Brands Customer-related intangibles Contract-based intangibles Software, research and development and other Total Cost Balance as at 1 January 2015 10,803 4,072 2,174 773 514 18,336 Changes in consolidation and other transfers 611 475 333 296 18 1,733 Purchased/internally developed 93 93 Disposals (18) (18) Effect of movements in exchange rates 317 30 20 32 (2) 397 Balance as at 31 December 2015 11,731 4,577 2,527 1,101 605 20,541 Balance as at 1 January 2016 11,731 4,577 2,527 1,101 605 20,541 Changes in consolidation and other transfers 25 1 15 19 60 Purchased/internally developed 1 2 12 94 109 Disposals (2) (4) (6) Effect of movements in exchange rates (320) (188) (99) (10) (19) (636) Balance as at 31 December 2016 11,436 4,391 2,443 1,122 676 20,068 Amortisation and impairment losses Balance as at 1 January 2015 (407) (462) (650) (143) (333) (1,995) Changes in consolidation (1) (1) (2) Amortisation charge for the year 11 (108) (165) (44) (51) (368) Impairment losses 11 (3) (1) (4) Disposals 15 15 Effect of movements in exchange rates 2 7 (14) 1 (4) Balance as at 31 December 2015 (407) (571) (808) (202) (370) (2,358) Balance as at 1 January 2016 (407) (571) (808) (202) (370) (2,358) Changes in consolidation - - - - - - Amortisation charge for the year 11 (110) (147) (53) (58) (368) Impairment losses 11 (1) (11) (12) Disposals 3 3 Effect of movements in exchange rates 26 58 (9) 16 91 Balance as at 31 December 2016 (407) (656) (908) (264) (409) (2,644) Carrying amount As at 1 January 2015 10,396 3,610 1,524 630 181 16,341 As at 31 December 2015 11,324 4,006 1,719 899 235 18,183 As at 1 January 2016 11,324 4,006 1,719 899 235 18,183 As at 31 December 2016 11,029 3,735 1,535 858 267 17,424

Jaarverslagen en Personeelsbladen Heineken

Jaarverslagen | 2016 | | pagina 94