Balance Sheet of
Heineken N.V.
after appropriation of profit
in thousands of guilders
December, 31
1995
December, 31
1994
Assets
Fixed assets
Financial fixed assets
5,105,494
4,676,575
Current assets
Accounts receivable
Cash at bank and in hand
437
451
126
595
888
721
5,106,382
4,677,296
Liabilities
Shareholders' equity
Issued capital
General reserve
1,254,335
3,479,723
1,003,468
3,350,489
4,734,058
4,353,957
Debts
Long-term debts
Current liabilities
150,000
222,324
150,000
173,339
372,324
323,339
5,106,382
4,677,296
58