Participations Of the non-consolidated interests included under this heading, the principal ones are listed on pages 42 and 43. Book value on January 1, 1980 60,105 Investments 4,788 Differences on exchange 1,335 Disinvestments 629 Included in the consolidation 5,340 66,228 5,969 Book value on December 31, 1980 60,259 The book value includes N.fl. 2.9 million in long-term receivables (previous year N.fl. 3.3 million). Miscellaneous and non-current assets Loans to customers 54,998 42,801 Other loans 21,194 26,796 76,192 69,597 Stocks Raw materials 70,862 63,531 Products in process 80,063 81,928 Finished products 59,076 57,848 Stock in trade 21,326 21,224 Packing materials 173,635 136,990 Sundry stocks 75,350 41,628 480,312 403,149 Accounts receivable Accounts receivable from customers Less: deposits on own packing materials Balance Accounts receivable from participations Other receivables and prepaid expenses 336,613 333,342 154,083 156,478 182,530 176,864 12,739 15,918 90,970 84,240 286,239 277,022 33

Jaarverslagen en Personeelsbladen Heineken

Jaarverslagen | 1980 | | pagina 34