Notes to the Consolidated Financial Statements (continued)
8 Non-current assets
8.1 Intangible assets
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O O Qs
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 have been recognised by HEINEKEN as part of acquisitions.
Refer to the table below for the historical cost per asset class and the movements during the year including amortisation.
In millions of
Note
2019
2018
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
11,621
4,775
2,204
1,010
931
20,541
11,612
4,689
2,334
1,095
782
20,512
Changes in consolidation and other transfers
62
71
21
5
12
171
23
43
6
6
24
102
Purchased/internally developed
4
6
176
186
4
7
156
167
Transfer (to)/from assets classified as held for sale
10.2
(5)
(5)
(59)
(4)
(65)
(79)
(1)
(208)
Disposals
(3)
(73)
(76)
(1)
(109)
(28)
(27)
(165)
Effect of movements in exchange rates
220
133
71
46
(9)
461
45
44
38
9
(3)
133
Balance as at 31 December
11,898
4,979
2,300
1,064
1,037
21,278
11,621
4,775
2,204
1,010
931
20,541
Amortisation and impairment losses
Balance as at 1 January
(427)
(865)
(992)
(269)
(529)
(3,082)
(407)
(738)
(959)
(270)
(468)
(2,842)
Changes in consolidation and other transfers
(9)
(23)
(32)
Amortisation charge for the year
6.6
(134)
(135)
(43)
(87)
(399)
(127)
(140)
(50)
(67)
(384)
Impairment losses
6.6
(6)
(6)
(6)
(2)
(20)
(20)
(1)
(21)
Transfer (to)/from assets classified as held for sale
10.2
4
20
32
1
57
Disposals
57
57
109
27
27
163
Effect of movements in exchange rates
(27)
(36)
(10)
8
(65)
(4)
(22)
1
2
(23)
Balance as at 31 December
(433)
(1,026)
(1,169)
(328)
(553)
(3,509)
(427)
(865)
(992)
(269)
(529)
(3,082)
Carrying amount
As at 1 January
11,194
3,910
1,212
741
402
17,459
11,205
3,951
1,375
825
314
17,670
As at 31 December
11,465
3,953
1,131
736
484
17,769
11,194
3,910
1,212
741
402
17,459
Financial Statements
Sustainability Review
Heineken N.V. Annual Report 2019
Other Information
