Balance Sheet of Heineken N.V.
After appropriation of profit
in thousands of guilders December 31,1997 December 31, 1996
Assets
Fixed assets
Financial fixed assets 4,359,312 4,762,584
Current assets
Accounts receivable 45,576 10,086
Cash at bank and in hand 960,377 287
1,005,953
5,365,265
10,373
4,772,957
Liabilities
Shareholders' equity
Issued capital
General reserve
1,254,335
3,848,846
5,103,181
1,254,335
3,259,673
4,514,008
Debts
Long-term debts
Current liabilities
150,000
112,084
262,084
5,365,265
150,000
108,949
258,949
4,772,957
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