86 Notes to the Consolidated Financial Statements (continued) 7. Assets or disposal groups classified as held for sale Assets held for sale and liabilities associated with assets classified as held for sale - - - 8. Other income - 9. Raw materials, consumables and services Report of the Report of the Financial Sustainability Other Introduction Executive Board Supervisory Board Statements Review Information Heineken N.V. Annual Report 2017 The assets and liabilities below are classified as held for sale following the commitment of HEINEKEN to a plan to sell these assets and liabilities. Efforts to sell these assets and liabilities have commenced and are expected to be completed during 2018. In millionsof 2017 2016 Current assets 13 Property, plant and equipment 29 38 Intangible assets 3 6 Other non-current assets 1 Assets classified as held for sale 33 57 Current liabilities (2) (11) Non-current liabilities (6) Liabilities associated with assets classified as held for sale (2) (17) In millionsof Note 2017 2016 Gain on sale of property, plant and equipment 20 38 Gain on sale of intangible assets 87 Gain on sale of subsidiaries, joint ventures and associates 34 8 141 46 The gain on sale of intangible assets mainly relates to the sale of the non-beer and cider related activities of the Dutch HEINEKEN beverages wholesale business to Sligro Food Group. In millionsof 2017 2016 Raw materials 1,817 1,646 Non-returnable packaging 3,353 3,187 Goods for resale 1,591 1,523 Inventory movements (130) (54) Marketing and selling expenses 2,913 2,836 Transport expenses 1,203 1,100 Energy and water 513 476 Repair and maintenance 509 475 Other expenses 1,771 1,814 13,540 13,003 Other expenses mainly include rentals of €308 million (2016: €302 million), consultant expenses of €169 million (2016: €140 million), telecom and office automation of €227 million (2016: €220 million), warehousing expenses of €1 72 million (2016: €141 million), travel expenses of €162 million (2016: €148 million) and othertaxes of €33 million (2016: €96 million).

Jaarverslagen en Personeelsbladen Heineken

Jaarverslagen | 2017 | | pagina 87