Consolidated Balance Sheet after appropriation of profit in millions of euros 31 December 2002 31 December 2001 Assets Fixed assets Intangible fixed assets 39 13 Tangible fixed assets 4,094 3,592 Financial fixed assets 835 531 4,968 4,136 Current assets Stocks 765 692 Receivables 1,270 1,192 Securities 98 29 Cash 680 1,146 2,813 3,059 7,781 7,195 Equity and liabilities Group equity Shareholders' equity Minority interests in other group company's 2,543 393 2,936 2,758 381 3,139 Provisions 981 1,024 Liabilities Long-term borrowings Current liabilities 1,215 2,649 3,864 797 2,235 3,032 7,781 7,195 HEINEKEN N.V. ANNUAL REPORT 2002 46

Jaarverslagen en Personeelsbladen Heineken

Jaarverslagen | 2002 | | pagina 49