1997 Shareholders' equity Position on January i 4,514,008 Revaluation 134,275 Goodwill upon acquisition of participations and businesses -130,881 Net profit of the year 761,386 Dividend of the year -175,607 Position on December 31 5,103,181 For a specification of the shareholders' equity reference may be made to the balance sheet of Heineken N. V. as at December31, 1997, on page 64. Minority interests Position on January 1 410,039 Changes in the consolidation -10,323 Revaluation 10,980 Minority interests in Group profit 21,295 Dividends paid to minority shareholders -30,905 Position on December 31 401,086 Investment facilities equalization account Position on January 1 99,700 Facilities received 19,114 Withdrawn in favour of the operating profit -18,619 Other movements -122 Position on December 31 100,073 HEINEKEN N. V. ANNUAL ACCOUNTS 19 9 7 55

Jaarverslagen en Personeelsbladen Heineken

Jaarverslagen | 1997 | | pagina 69