Consolidated Balance Sheet
after appropriation of profit
in millions of euros
31 December 2001 31 December 2000
Assets
Fixed assets
Intangible fixed assets 13
Tangible fixed assets 3,614
Financial fixed assets 531
3,276
615
4,158
3,891
Current assets
Stocks 692 550
Receivables 1,192 1,024
Securities 29 23
Cash 1,146 801
3,059 2,398
7,217 6,289
Equity and liabilities
Group equity
Shareholders' equity 2,758 2,396
Minority interests 381 124
3,139 2,520
Investment facilities equalisation account 22 26
Provisions 1,024 976
Liabilities
Long-term borrowings 797 875
Current liabilities 2,235 1,892
3,032 2,767
7,217 6,289
HEINEKEN N.V. ANNUAL REPORT 2001
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