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).