97 Notes to the Consolidated Financial Statements (continued) Movement in deferred tax balances during the year - - - - - - - - - - - - - - - - - - - - - 19. Inventories Heineken NV. Report of the Report of the Financial Sustainability Other Annual Report 2016 Introduction Executive Board Supervisory Board Statements Review Information Effect of Balance Changes in movements in In millions of EUR 1 January 2016 consolidation foreign exchange Recognised in income Recognised in equity Transfers Balance 31 December 2016 Property, plant and equipment (553) 1 52 22 2 (476) Intangible assets (1,429) (10) 50 40 3 (1,346) Investments 124 (13) 17 (7) 121 Inventories 26 (1) 1 26 Loans and borrowings (12) (4) (1) (13) (30) Employee benefits 331 (28) (13) 49 1 340 Provisions 51 (4) 34 (1) 80 Other items 198 (3) 24 20 (10) 4 233 Tax losses carry forward 364 4 13 3 7 391 Net tax assets/(liabilities) (900) (8) 89 123 26 9 (661) In millions of EUR Balance 1 January 2015 Effect of Changes in movements in consolidation foreign exchange Recognised in income Recognised in equity Transfers Balance 31 December 2015 Property, plant and equipment (527) (54) 23 6 (1) (553) Intangible assets (1,257) (261) (3) 91 1 (1,429) Investments 123 7 (7) 2 1 (2) 124 Inventories 19 (4) 10 1 26 Loans and borrowings (9) (13) 1 6 3 (12) Employee benefits 365 4 (7) (33) 2 331 Provisions 92 2 1 (25) (19) 51 Other items 175 (12) 93 10 1 (69) 198 Tax losses carry forward 177 125 (14) 11 65 364 Net tax assets/(liabilities) (842) (197) 84 99 (25) (19) (900) In millions of EUR 2016 2015 Raw materials 247 247 Work in progress 225 223 Finished products 479 479 Goods for resale 168 197 Non-returnable packaging 187 195 Other inventories and spare parts 312 361 1,618 1,702 During 2016 inventories were written down by EUR 19 million to net realisable value (2015: EUR 23 million).

Jaarverslagen en Personeelsbladen Heineken

Jaarverslagen | 2016 | | pagina 98