1999 1998 Shareholders' equity Position on January i Revaluation Goodwill upon acquisition of participations and businesses Net profit of the year Dividend of the year Cash dividend on recapitalization Position on December 31 2,298.8 34.8 -106.3 516.4 -125.4 2,618.3 2,315.7 -68.6 -277.9 445.0 -99.6 -15.8 -2,298.8 For a specification of the shareholders' equity reference may be made to the balance sheet of Heineken N V. as at December 37,1999, on page 64. Minority interests Position on January 1 Changes in the consolidation Revaluation Minority interests in Croup profit Dividend paid to minority shareholders Position on December 31 255.8 -33,8 13.0 28.0 -15.2 247.8 182.0 53.2 17.9 12.0 -9.3 255.8 Investment facilities equalization account Position on January 1 37.7 45.4 Facilities received 1.2 0.3 -7.1 Withdrawn in favour of the operating profit - 7.2 Other movements -0.3 -0.2 Position on December 31 31.4 37.7 54

Jaarverslagen en Personeelsbladen Heineken

Jaarverslagen | 1999 | | pagina 55