O y 'O Heineken N.V. Annual Report 2019
Notes to the Consolidated Financial Statements (continued)
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Introduction Report of the Executive Board Report of the Supervisory Boar^^^^^^^H Financial Statement^^^^^^B Sustainability Review Other Information
Africa, Middle East Head Office
Europe Americas Eastern Europe Asia Pacific Other/eliminations Consolidated
In millions of
Note
2019
2018*
2019
2018*
2019
2018
2019
2018
2019
2018
2019
2018*
Current segment assets
2,918
2,816
2,286
2,425
1,451
1,356
1,239
1,487
394
1,359
8,288
9,443
Non-current segment assets
12,417
11,449
9,149
8,055
2,543
2,299
7,586
7,368
875
894
32,570
30,065
Investments in associates and joint ventures
305
296
864
909
237
213
3,452
590
10
13
4,868
2,021
Total segment assets
15,640
14,561
12,299
11,389
4,231
3,868
12,277
9,445
1,279
2,266
45,726
41,529
Unallocated assets
778
622
Total assets
46,504
42,151
Segment liabilities
4,441
4,765
2,760
2,564
1,590
1,386
1,127
1,093
2,664
1,116
12,582
10,924
Unallocated liabilities
16,611
15,519
Total equity
17,311
15,708
Total equity and liabilities
46,504
42,151
Purchase of owned P,P&E
8.2
706
590
617
546
426
434
263
253
17
13
2,029
1,836
Acquisition of goodwill
8.1
33
10
13
(23)
23
29
7
69
23
Purchases of intangible assets
8.1
85
47
43
31
17
8
9
9
32
72
186
167
Depreciation owned of P,P&E
8.2
(538)
(510)
(322)
(273)
(244)
(237)
(135)
(122)
(11)
(13)
(1,250)
(1,155)
(Impairment) and reversal of impairment of owned P,P&E
8.2
(9)
(133)
(43)
(52)
(133)
Amortisation of intangible assets
8.1
(76)
(56)
(117)
(131)
(9)
(8)
(160)
(159)
(37)
(30)
(399)
(384)
(Impairment) and reversal of impairment of
intangible assets
8.1
(8)
(21)
(12)
(20)
(21)
Restated for IAS 37. Refer to note 4 for further details.
