Balance Sheet of Heineken N.V.
(after appropriation of profit)
Assets December 31, 1987 December 31, 1986
(in thousands of guilders)
Fixed asssts
Financial fixed assets 2,417,695 2 Ü85 32
Current assets
Accounts receivable 367
Cash at bank and in hand 362,403 427 963
362,770 428,202
2,780,465 2.713,934
Liabilities December 31, 1987 December 31, 1986
(in thousands of guilders)
Shareholders' equity
Issued capital 642,219
Revaluation reserve 455,307 435.605
General reserve 1,366,959 1 170.187
2,464,485 2,248,011
Debts
Long-term debts 182,002 187,335
Current liabilities 133,978 278.588
315,980 465,923
2,780,465 2,713.934
Amsterdam. March 25, 1988
The Supervisory Council
Orlandini
Jiskoot
Maris
Loudon
De Bruyne
Hooglandt
Van der Klugt
The Executive Board
Heineken
Van Schaik
Van der Werf
Van de Vijver
Coebergh
