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