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
