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Notes to the Consolidated Financial Statements
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O O Heineken N.V. Report of the Report of the Financial Sustainability Other
O O Annual Report 2020 Introduction Executive Board Supervisory Board Statements Review Information
Owned assets
The table below details the historical cost per asset class and the movements during the year for owned assets.
2020
2019
Land and
Plant and
Other
Under
Land and
Plant and
Other
Under
In millions of Note
buildings
equipment
fixed assets
construction
Total
buildings
equipment
fixed assets
construction
Total
Cost
Balance as at 1 January
7,418
9,638
5,778
1,077
23,911
6,978
8,872
5,344
998
22,192
Changes in consolidation and other transfers
25
97
9
3
134
25
23
8
3
59
Purchases
37
35
295
883
1,250
62
91
411
1,465
2,029
Transfer of completed projects under construction
217
613
331
(1,161)
328
737
327
(1,392)
Transfer (to)/from assets classified as held for sale
(62)
(21)
(2)
(85)
(23)
(1)
(24)
Disposals
(46)
(131)
(269)
(4)
(450)
(133)
(194)
(385)
(13)
(725)
Effect of movements in exchange rates
(547)
(776)
(443)
(129)
(1,895)
181
109
74
16
380
Balance as at 31 December
7,042
9,455
5,699
669
22,865
7,418
9,638
5,778
1,077
23,911
Depreciation and impairment losses
Balance as at 1 January
(2,367)
(5,464)
(3,850)
(11,681)
(2,178)
(5,116)
(3,539)
(10,833)
Changes in consolidation and other transfers
(32)
(101)
(2)
(135)
Depreciation charge for the year 66
(166)
(443)
(629)
(1,238)
(177)
(440)
(633)
(1,250)
Impairment losses 6.6
(224)
(110)
(60)
(69)
(463)
(15)
(27)
(10)
(52)
Transfer to/(from) assets classified as held for sale
40
11
2
53
8
8
Disposals
30
128
260
418
25
190
378
593
Effect of movements in exchange rates
133
374
280
787
(30)
(71)
(46)
(147)
Balance as at 31 December
(2,586)
(5,605)
(3,999)
(69)
(12,259)
(2,367)
(5,464)
(3,850)
(11,681)
Carrying amount
As at 1 January
5,051
4,174
1,928
1,077
12,230
4,800
3,756
1,805
998
11,359
As at 31 December
4,456
3,850
1,700
600
10,606
5,051
4,174
1,928
1,077
12,230
