Notes to the Consolidated Financial Statements (continued)
8 Non-current assets
8.1 Intangible assets
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O Q,
Introduction Report of the Executive Board Report of the Supervisory Board
Intangible assets within HEINEKEN are mainly goodwill, brands and customer-related intangibles such as customer lists. The majority of intangible assets has been recognised by HEINEKEN as part of acquisitions.
The table below shows the historical cost per asset class and the movements during the year which includes amortisation.
In millions of
Note
2018
2017
Goodwill
Brands
Customer-
related
intangibles
Contract-
based
intangibles
Software,
research and
development
and other
Total
Goodwill
Brands
Customer-
related
intangibles
Contract-
based
intangibles
Software,
research and
development
and other
Total
Cost
Balance as at 1 January
11,612
4,689
2,334
1,095
782
20,512
11,436
4,391
2,443
1,122
676
20,068
Changes in consolidation and other transfers
23
43
6
6
24
102
919
656
112
86
9
1,782
Purchased/internally developed
4
7
156
167
3
10
125
138
Transfer (to)/from assets classified as held for sale
10.2
(59)
(4)
(65)
(79)
(1)
(208)
(3)
(3)
Disposals
(1)
(109)
(28)
(27)
(165)
(6)
(1)
(12)
(7)
(26)
Effect of movements in exchange rates
45
44
38
9
(3)
133
(737)
(357)
(219)
(113)
(21)
(1,447)
Balance as at 31 December
11,621
4,775
2,204
1,010
931
20,541
11,612
4,689
2,334
1,095
782
20,512
Amortisation and impairment losses
Balance as at 1 January
(407)
(738)
(959)
(270)
(468)
(2,842)
(407)
(656)
(908)
(264)
(409)
(2,644)
Changes in consolidation and other transfers
(9)
(23)
(32)
3
4
(20)
(13)
Amortisation charge for the year
6.6
(127)
(140)
(50)
(67)
(384)
(124)
(144)
(52)
(60)
(380)
Impairment losses
6.6
(20)
(1)
(21)
Reversal impairment losses
6.6
11
11
Transfer (to)/from assets classified as held for sale
10.2
4
20
32
1
57
Disposals
109
27
27
163
6
6
Effect of movements in exchange rates
(4)
(22)
1
2
(23)
42
79
42
15
178
Balance as at 31 December
(427)
(865)
(992)
(269)
(529)
(3,082)
(407)
(738)
(959)
(270)
(468)
(2,842)
Carrying amount
As at 1 January
11,205
3,951
1,375
825
314
17,670
11,029
3,735
1,535
858
267
17,424
As at 31 December
11,194
3,910
1,212
741
402
17,459
11,205
3,951
1,375
825
314
17,670
Heineken N.V. Annual Report 2018Ï 81
Financial Statements
Sustainability Review
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