82
Notes to the Consolidated Financial Statements (continued)
5. Operating segments (continued)
-
Report of the
Report of the
Financial
Sustainability
Other
Introduction
Executive Board
Supervisory Board
Statements
Review
Information
Heineken N.V. Annual Report 2017
Information about reportable segments
Europe
Americas
In millions of
Note
2017
2016
2017
2016
Total revenue (beia)3
10,237
10,112
6,258
5,203
Revenue
Third party revenue1
9,520
9,422
6,230
5,200
Interregional revenue
687
690
28
3
Total revenue
10,207
10,112
6,258
5,203
Other income
8
134
39
5
12
Operating profit
1,338
1,208
1,003
883
Net finance expenses
12
Share of profit of associates and joint ventures and impairments thereof
16
(11)
13
20
69
Income tax expense
13
Profit
Attributable to:
Equity holders of the Company (net profit)
Non-controlling interests
Operating profit reconciliation
Operating profit2
1,338
1,208
1,003
883
Eia2
33
53
185
138
Operating profit (beia)2 1,371 1,261 1,188 1,021
Current segment assets
2,793
2,898
2,331
2,003
Non-current segment assets
11,364
10,047
7,787
5,854
Investments in associates and joint ventures
217
162
829
1,203
Total segment assets
14,374
13,107
10,947
9,060
Unallocated assets
Total assets
Segment liabilities 4,814 4,804 2,483 1,383
Unallocated liabilities
Total equity
Total equity and liabilities
Purchase of P, P E
14
537
533
615
502
Acquisition of goodwill
15
2
6
907
4
Purchases of intangible assets
15
42
40
20
22
Depreciation of P, P E
14
(496)
(487)
(266)
(230)
(Impairment) and reversal of impairment of P, P E
14
1
11
10
Amortisation intangible assets
15
(57)
(60)
(116)
(97)
(Impairment) and reversal of impairment of intangible assets 15
11ncludes other revenue of €361 million in 2017 and €343 million in 2016.
2 Comparatives have been restated to reflect HEINEKEN's revised internal reporting measure. Note that these are non-GAAP measures.
3 Note that this is a non-GAAP measure.
