g)@
Notes to the Consolidated Financial Statements
Non-current segment assets
Unallocated assets
Unallocated liabilities
H Heineken N.V. Report of the Report of the Financial Sustainability Other
\J Annual Report 2020 Introduction Executive Board Supervisory Board Statements Review Information
Africa, Middle East Head Office
Europe Americas Eastern Europe Asia Pacific Other/Eliminations Consolidated
In millions of
Note
2020
2019
2020
2019
2020
2019
2020
2019
2020
2019
2020
2019
Current segment assets
2,291
2,918
1,766
2,286
1,155
1,451
1,215
1,239
2,370
394
8,797
8,288
11,815
12,417
7,243
9,149
2,162
2,543
6,312
7,586
848
875
28,380
32,570
Investments in associates and joint ventures
282
305
838
864
221
237
3,095
3,452
1
10
4,437
4,868
Total segment assets
14,388
15,640
9,847
12,299
3,538
4,231
10,622
12,277
3,219
1,279
41,614
45,726
1,018
778
Total assets
42,632
46,504
Segment liabilities
3,792
4,441
2,176
2,760
1,366
1,590
951
1,127
2,333
2,664
10,618
12,582
17,622
16,611
Total equity
14,392
17,311
Total equity and liabilities
42,632
46,504
Purchase of owned property, plant and equipment
8.3
498
706
334
617
298
426
100
263
20
17
1,250
2,029
Acquisition of goodwill
8.2
9
33
13
23
2
11
69
Purchases of intangible assets
8.2
70
85
23
43
12
17
9
9
25
32
139
186
Depreciation of owned Property, plant and equipment
8.3
(557)
(538)
(296)
(322)
(235)
(244)
(137)
(135)
(13)
(11)
(1,238)
(1,250)
(Impairment) and reversal of impairment of owned property
8.1/8.3
(195)
(135)
(68)
(9)
(65)
(43)
(463)
(52)
plant and equipment
Amortisation of intangible assets
8.2
(77)
(76)
(99)
(117)
(8)
(9)
(153)
(160)
(52)
(37)
(389)
(399)
(Impairment) and reversal of impairment of intangible assets
8.1/8.2
(1)
(225)
(26)
(8)
(200)
(12)
(14)
(466)
(20)
