9 Notes to the Consolidated Financial Statements (continued) O Q, Report of the Executive Board Report of the Supervisory Board Heineken N.V. Annual Report 2018 Financial Statements Sustainability Review Other Information Europe Americas Africa, Middle East Eastern Europe Asia Pacific Head Office Other/eliminations Consolidated In millions of 2018 2017 2018 2017 2018 2017 2018 2017 2018 2017 2018 2017 Current segment assets Non-current segment assets Investments in associates and joint ventures 2,816 2,793 2,371 2,331 1,356 1,146 1,487 1,226 1,359 1,000 11,382 11,364 7,981 7,787 2,299 2,316 7,368 7,525 894 935 296 217 909 829 213 219 590 575 13 1 9,389 8,496 29,924 29,927 2,021 1,841 Total segment assets Unallocated assets 14,494 14,374 11,261 10,947 3,868 3,681 9,445 9,326 2,266 1,936 41,334 40,264 622 770 Total assets 41,956 41,034 Segment liabilities Unallocated liabilities Total equity 4,760 4,814 2,542 2,483 1,386 1,093 900 1,116 1,790 10,897 11,075 15,519 15,438 15,540 14,521 Total equity and liabilities 41,956 41,034 Purchase of P,P&E Acquisition of goodwill Purchases of intangible assets Depreciation of P,P&E (Impairment) and reversal of impairment of P,P&E Amortisation intangible assets (Impairment) and reversal of impairment of intangible assets 590 10 47 (510) (56) 537 2 42 (496) 1 (57) 546 (23) 31 (273) (131) 615 907 20 (266) (116) 434 29 8 (237) (133) (8) (21) 361 1 8 (261) 4 (8) 253 7 9 (122) (159) 163 9 2 (134) 14 (174) 11 13 72 (13) (30) 20 66 (15) (25) 1,836 1,696 23 919 167 138 (1,155) (1,172) (133) 19 (384) (21) (380) 11

Jaarverslagen en Personeelsbladen Heineken

Jaarverslagen | 2018 | | pagina 73