g)@
Notes to the Consolidated Financial Statements
8.2 Intangible assets
O n Heineken N.V. Report of the Report of the Financial Sustainability Other
O *J Annual Report 2020 Introduction Executive Board Supervisory Board Statements Review Information
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.
2020 2019
In millions of
Note
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
11,898
4,979
2,300
1,064
1,037
21,278
11,621
4,775
2,204
1,010
931
20,541
Changes in consolidation and other transfers
11
13
(14)
(17)
(1)
(8)
62
71
21
5
12
171
Purchased/internally developed
1
3
135
139
4
6
176
186
Transfer (to)/from assets classified as held for sale
10.2
(3)
(3)
(5)
(5)
Disposals
(1)
(1)
(38)
(40)
(3)
(73)
(76)
Effect of movements in exchange rates
(760)
(437)
(235)
(103)
(52)
(1,587)
220
133
71
46
(9)
461
Balance as at 31 December
11,149
4,552
2,051
946
1,081
19,779
11,898
4,979
2,300
1,064
1,037
21,278
Amortisation and impairment losses
Balance as at 1 January
Changes in consolidation and other transfers
Amortisation charge for the year
Impairment losses
Transfer (to)/from assets classified as held for sale
Disposals
Effect of movements in exchange rates
(433) (1,026) (1,169)
7
(113)
(38)
(39)
(124)
(369)
110
131
(328)
8
(40)
(3)
31
(553) (3,509)
15
(389)
(466)
(112)
(17)
34
30
34
303
(427)
(6)
(865)
(134)
(27)
(992)
(135)
(6)
(36)
(269)
(43)
(6)
(10)
(529) (3,082)
(87)
(2)
57
(399)
(20)
57
(65)
Balance as at 31 December
(471) (1,409) (1,182)
(332)
(618) (4,012)
(433) (1,026)
(1,169)
(328)
(553) (3,509)
Carrying amount
As at 1 January
11,465
3,953
1,131
736
484
17,769
11,194
3,910
1,212
741
402
17,459
As at 31 December
10,678
3,143
869
614
463
15,767
11,465
3,953
1,131
736
484
17,769
