Balance Sheet of Heineken NV as at December 31, 1985
(after proposed allocation of profit)
Assets1985 1984
(in thousands of guilders)
Fixed assets
Financial fixed assets 2,257,139 2,334,868
Current assets
Accounts receivable 86 478
Cash at bank and in hand 201,469 63.988
201.555 64 466
2,458,694 2,399,334
Liabilities
1985
1984
(in thousands of guilders)
Shareholders' equity
Paid-up and called-up capital
Share premium account
Revaluation reserve
General reserve
Debts
Long-term debts
Current liabilities
481.664
17
703.292
1,014.874
142.668
116.179
2.199.847
258.847
481.664
17
855,411
747.866
148.001
166,375
2.084,958
314,376
2.458.694
2,399.334
Amsterdam, March 20, 1986
The Supervisory Council
Orlandini
Thyssen-Bornemisza
Jiskoot
Maris
Loudon
De Bruyne
Hooglandt
The Executive Board
Heineken
Van Schaik
Van der Werf
Van de Vijver
Coebergh
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