2000 1999 Notes to the Consolidated Balance Sheet Shareholders' equity Position on 1 January 2,618 2,299 Revaluation 60 35 Goodwill upon aquisition of companies -778 -107 Net profit of the year 621 516 Dividend of the year -125 -125 Position on 31 December 2,396 2,618 For a specification of the shareholders' equity reference may be made to the balance sheet of Heineken N.V. as at 31 December 2000 on page 75. Minority interests Position on 1 January 248 256 Changes in the consolidation - 172 - 34 Revaluation 11 13 Minority interests in Group profit 16 28 Dividend paid to minority shareholders -20 -15 Share issue 41 Position on 31 December 124 248 Investment facilities equalization account Position on 1 January 31 38 Facilities received 1 1 Withdrawn in favour of the operating profit -6 -7 Other movements - -1 Position on 31 December 26 31 HEINEKEN N.V. FINANCIAL STATEMENTS 2000 63

Jaarverslagen en Personeelsbladen Heineken

Jaarverslagen | 2000 | | pagina 71