2002 2001 Notes to the Consolidated Balance Sheet Financial fixed assets Total Non-consolidated participating interests Other financial Shares Loans fixed assets Position as at 1 January 2002 Changes in the consolidation Additions/loans granted Disposals/loan repayments Revaluation Goodwill Other value adjustments Share in net profit Dividends received 531 31 501 -158 -7 -182 - 1 26 -6 182 -26 433 -10 -6 -182 - 1 26 -6 348 50 167 -142 Position as at 31 December 2002 835 410 423 Other financial fixed assets includes €295 million (2001: €270 million) in respect of loans to customers and €22 mil lion (2001: €30 million) in respect of deferred tax assets. Stocks Raw materials 112 118 Work in progress 58 46 Finished products 184 167 Goods for resale 125 110 Non-returnable packaging 72 65 Other stocks 159 138 Advance payments on stocks 55 48 765 692 Receivables Amounts falling due within one year: Trade debtors 1,111 1,070 Packaging deposits - 266 - 256 845 814 Non-consolidated participating interests 44 57 Other amounts receivable 221 171 Prepayments and accrued income 160 150 1,270 1,192 FINANCIAL STATEMENTS 2002 53

Jaarverslagen en Personeelsbladen Heineken

Jaarverslagen | 2002 | | pagina 56